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 11031116286

Total:$2,729.60

PURCHASE ORDERS | Select from Below

PURCHASE ORDER	CONTRACT	DESCRIPTION	REF. LINE	CHECK DATE	CHECK STATUS	AMOUNT
DO 2200 10120305650	n/a	ELBOW BRASS 90 DEG 1/4 IN	121	03/14/2011	Paid	$20.02
DO 2200 10120305650	n/a	PLUG BRASS 1/4 IN	141	03/14/2011	Paid	$10.65
DO 2200 10120305650	n/a	COUPLING BRASS 1/4 IN	111	03/14/2011	Paid	$103.74
DO 2200 10120305650	n/a	TEE BRASS 1/4 X 1/4 X 1/4 IN	151	03/14/2011	Paid	$29.40
DO 2200 10120305650	n/a	NIPPLE BRASS 1/2 X 3 IN	131	03/14/2011	Paid	$12.53
DO 2200 11010707897	n/a	PIPE POLYETHYLENE HDPE 1-1/2 INCH	1111	03/14/2011	Paid	$576.00
DO 2200 11010707897	n/a	PIPE POLYETHYLENE HDPE 1 INCH	1101	03/14/2011	Paid	$330.00
DO 2200 11020910070	n/a	CHAIN 3/8 X 15 ALLOY MIN 7100LB W/G-80 CLEVIS & SLING HOOK	181	03/14/2011	Paid	$856.00
DO 2200 11020910070	n/a	PUMP SUMP SUBMERSIBLE 1/3 HP 1-1/2 IN DISCHARGE	171	03/14/2011	Paid	$291.26
DO 2200 11020910070	n/a	WIRE TY-16 GAUGE, ANNEALED WIRE, 5 LB ROLL	191	03/14/2011	Paid	$130.00
DO 2200 11020910070	n/a	HYD PART MUE IMP 5-1/4 WRENCH OPERATING	161	03/14/2011	Paid	$110.00
DO 2200 11021110330	n/a	WIRE TY-16 GAUGE, ANNEALED WIRE, 5 LB ROLL	1121	03/14/2011	Paid	$260.00

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.