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 11030415490 |
PURCHASE ORDERS | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 2200 11011308433 | n/a | HYD PT FLUSHER VAL 3FTBARREL W/2INFIPT INLET 2-1/2NST OUTLET | 1111 | 03/07/2011 | Paid | $1,340.00 |
| DO 2200 11011408516 | n/a | HYD PT FLUSHER VAL 3FTBARREL W/2INFIPT INLET 2-1/2NST OUTLET | 1131 | 03/07/2011 | Paid | $2,010.00 |
| DO 2200 11012509105 | n/a | VALVE GATE DI MECH JT 6 IN | 1121 | 03/07/2011 | Paid | $3,347.00 |
| DO 2200 11012809338 | n/a | COUPLING BRASS 1/2 IN | 131 | 03/07/2011 | Paid | $58.20 |
| DO 2200 11012809338 | n/a | ELBOW BRASS 45 DEG 2 IN | 141 | 03/07/2011 | Paid | $129.10 |
| DO 2200 11012809338 | n/a | NIPPLE BRASS 1-1/2 IN X CLOSE | 151 | 03/07/2011 | Paid | $42.70 |
| DO 2200 11012809338 | n/a | COUPLING BRASS 1-1/2 IN | 121 | 03/07/2011 | Paid | $39.95 |
| DO 2200 11012809338 | n/a | NIPPLE BRASS 2 X 5 IN | 161 | 03/07/2011 | Paid | $262.40 |
| DO 2200 11012809338 | n/a | NIPPLE BRASS 2 X 6 IN | 171 | 03/07/2011 | Paid | $78.35 |
| DO 2200 11012809338 | n/a | BUSHING BRASS 1-1/2 X 1-1/4 IN | 111 | 03/07/2011 | Paid | $20.45 |
| DO 2200 11013109506 | n/a | PIPE PVC SEWER SDR-35 4 IN | 181 | 03/07/2011 | Paid | $355.74 |
| DO 2200 11013109506 | n/a | PIPE PVC SEWER SDR-26 6 INCH | 191 | 03/07/2011 | Paid | $4,905.60 |
| DO 2200 11020910062 | n/a | PIPE PVC WATER CL 200/C900 DR-14 8 IN | 1141 | 03/07/2011 | Paid | $1,588.00 |
| DO 2200 11020910070 | n/a | TAPE SEALANT TEFLON 1/2 IN X 36 YDS | 1161 | 03/07/2011 | Paid | $17.50 |
| DO 2200 11020910070 | n/a | LUBRICANT PIPE JOINT FOR PVC PIPE 1-1/2 QT | 1151 | 03/07/2011 | Paid | $265.80 |
| PO 2200 11020202699 | n/a | ADAPTERS PVC FLEX 6 INCH CI X 4 INCH CI | 1101 | 03/07/2011 | Paid | $459.00 |
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.