Austin Finance Online

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 11022414457

Total:$14,502.52

PURCHASE ORDERS | Select from Below

PURCHASE ORDER	CONTRACT	DESCRIPTION	REF. LINE	CHECK DATE	CHECK STATUS	AMOUNT
DO 2200 10112905159	n/a	VALVE GATE DI TAPPING MECH JT 8 IN	111	02/25/2011	Paid	$652.00
DO 2200 10121506495	n/a	VALVE GATE DI MECH JT 6 IN	161	02/25/2011	Paid	$3,347.00
DO 2200 11011308436	n/a	NIPPLE BRASS 3 X 5 IN	121	02/25/2011	Paid	$34.45
DO 2200 11012509103	n/a	VALVE GATE DI MECH JT 6 IN	131	02/25/2011	Paid	$2,008.20
DO 2200 11012509103	n/a	VALVE GATE DI TAPPING MECH JT 8 IN	151	02/25/2011	Paid	$652.00
DO 2200 11012509103	n/a	VALVE GATE DI MECH JT 8 IN	141	02/25/2011	Paid	$1,577.28
DO 2200 11012509105	n/a	VALVE GATE DI MECH JT 6 IN	171	02/25/2011	Paid	$5,020.50
DO 2200 11012509112	n/a	PIPE PVC SEWER SDR-26 10 INCH	181	02/25/2011	Paid	$173.04
DO 2200 11012609226	n/a	BUSHING BRASS 1-1/2 X 1-1/4 IN	191	02/25/2011	Paid	$81.80
DO 2200 11012609226	n/a	ELBOW BRASS STREET 90 DEG 1 IN	1121	02/25/2011	Paid	$92.55
DO 2200 11012609226	n/a	COUPLING BRASS 2 IN	1111	02/25/2011	Paid	$181.65
DO 2200 11012609226	n/a	NIPPLE BRASS 2 X 8 IN	1131	02/25/2011	Paid	$522.25
DO 2200 11012609226	n/a	COUPLING BRASS 1-1/2 IN	1101	02/25/2011	Paid	$159.80

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.