Data Drill Down for All Months & All Years
PURCHASE ORDER
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | WATER INVENTORY FUND |
| PROGRAM | MISCELLANEOUS |
| ACTIVITY | MISCELLANEOUS |
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | MUNICIPAL WATER WORKS SUPPLY LP |
| PAYMENT REQUEST | PRM 2200 11020913046 |
PURCHASE ORDERS | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 2200 10120305647 | n/a | CONNECTORS BRASS U-BRANCH COMPRESSION 1IN X3/4X3/4 MIP | 191 | 02/10/2011 | Paid | $407.00 |
| DO 2200 10120305650 | n/a | COUPLING BRASS 1/4 IN | 1101 | 02/10/2011 | Paid | $19.76 |
| DO 2200 10120305650 | n/a | NIPPLE BRASS 1/2 X 3 IN | 1121 | 02/10/2011 | Paid | $14.32 |
| DO 2200 10120305650 | n/a | ELBOW BRASS 90 DEG 1/4 IN | 1111 | 02/10/2011 | Paid | $15.73 |
| DO 2200 10120605696 | n/a | COUPLING BRASS 1/4 IN | 111 | 02/10/2011 | Paid | $69.16 |
| DO 2200 10120605696 | n/a | NIPPLE BRASS 3 X 5 IN | 131 | 02/10/2011 | Paid | $172.25 |
| DO 2200 10120605696 | n/a | NIPPLE BRASS 1/2 IN X CLOSE | 121 | 02/10/2011 | Paid | $10.50 |
| DO 2200 10120605696 | n/a | COUPLING BRASS 1/4 IN | 1131 | 02/10/2011 | Paid | $54.34 |
| DO 2200 10120705831 | n/a | CHAIN 3/8 X 15 ALLOY MIN 7100LB W/G-80 CLEVIS & SLING HOOK | 1141 | 02/10/2011 | Paid | $2,140.00 |
| DO 2200 10121506495 | n/a | VALVE GATE DI MECH JT 6 IN | 1151 | 02/10/2011 | Paid | $5,020.50 |
| DO 2200 10122907353 | n/a | PIPE PVC WATER CL 200/C900 DR-14 8 IN | 141 | 02/10/2011 | Paid | $1,111.60 |
| DO 2200 10122907353 | n/a | PIPE PVC WATER CL 200/C900 DR-14 8 IN | 1161 | 02/10/2011 | Paid | $2,858.40 |
| DO 2200 11010407657 | n/a | ELBOW BRASS STREET 90 DEG 2 IN | 1171 | 02/10/2011 | Paid | $86.70 |
| DO 2200 11010407657 | n/a | NIPPLE BRASS 3 X 5 IN | 151 | 02/10/2011 | Paid | $103.35 |
| DO 2200 11010407665 | n/a | PUMP SUMP SUBMERSIBLE 1/3 HP 1-1/2 IN DISCHARGE | 1181 | 02/10/2011 | Paid | $291.26 |
| DO 2200 11010707897 | n/a | PIPE POLYETHYLENE HDPE 1-1/2 INCH | 171 | 02/10/2011 | Paid | $384.00 |
| DO 2200 11011308436 | n/a | NIPPLE BRASS 3 X 5 IN | 161 | 02/10/2011 | Paid | $172.25 |
| PO 2200 11010302019 | n/a | ADAPTERS PVC FLEX 6 INCH CI X 4 INCH CI | 181 | 02/10/2011 | Paid | $229.50 |
The data contained on this website is for informational purposes only and contains expenditure information for the City of Austin. Certain Austin Energy transactions have been excluded as competitive matters under Texas Government Code Section 552.133 and City Council Resolution 20051201-002; therefore, the line amounts may not reflect the total check amount if certain Austin Energy invoices were included on the check.