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 11041219485

Total:$25,842.01

PURCHASE ORDERS | Select from Below

PURCHASE ORDER	CONTRACT	DESCRIPTION	REF. LINE	CHECK DATE	CHECK STATUS	AMOUNT
DO 2200 11020910057	n/a	PIPE POLYETHYLENE HDPE 2 INCH	131	04/13/2011	Paid	$465.00
DO 2200 11020910057	n/a	PIPE POLYETHYLENE HDPE 1-1/4 INCH	111	04/13/2011	Paid	$135.00
DO 2200 11020910057	n/a	PIPE POLYETHYLENE HDPE 1-1/2 INCH	121	04/13/2011	Paid	$320.00
DO 2200 11020910070	n/a	3AB55 TAPE SEALANT TEFLON 1/2 IN X 36 YDS	141	04/13/2011	Paid	$7.50
DO 2200 11022811320	n/a	SLEEVE CI MECH JT TAPPING 6 X 6 IN	151	04/13/2011	Paid	$826.00
DO 2200 11030111371	n/a	PIPE PVC WATER CL 200/C900 DR-14 8 IN	161	04/13/2011	Paid	$952.80
DO 2200 11030912013	n/a	TEE BRASS 2 X 2 X 2 X IN	1121	04/13/2011	Paid	$197.10
DO 2200 11030912013	n/a	NIPPLE BRASS 2 X 8 IN	1101	04/13/2011	Paid	$250.68
DO 2200 11030912013	n/a	ELBOW BRASS 90 DEG 2 IN	171	04/13/2011	Paid	$142.50
DO 2200 11030912013	n/a	NIPPLE BRASS 2 X 6 IN	191	04/13/2011	Paid	$219.38
DO 2200 11030912013	n/a	REDUCER BRASS 1/2 X 1/4 IN	1111	04/13/2011	Paid	$9.45
DO 2200 11030912013	n/a	NIPPLE BRASS 1 X 3 IN	181	04/13/2011	Paid	$25.55
DO 2200 11031012125	n/a	VALVE GATE DI MECH JT 6 IN	1131	04/13/2011	Paid	$6,694.00
DO 2200 11031012145	n/a	BUSHING BRASS 2 X 1 IN	1151	04/13/2011	Paid	$89.80
DO 2200 11031012145	n/a	NIPPLE BRASS 3/4 IN X CLOSE	1181	04/13/2011	Paid	$29.00
DO 2200 11031012145	n/a	COUPLING BRASS 3/4 IN	1161	04/13/2011	Paid	$40.05
DO 2200 11031012145	n/a	NIPPLE BRASS 1 X 3 IN	1171	04/13/2011	Paid	$73.00
DO 2200 11031012145	n/a	BUSHING BRASS 1-1/4 X 1 IN	1141	04/13/2011	Paid	$55.80
DO 2200 11031012145	n/a	PLUG BRASS 1 IN	1191	04/13/2011	Paid	$10.95
DO 2200 11031012145	n/a	PLUG BRASS 2 IN	1201	04/13/2011	Paid	$58.20
DO 2200 11031512468	n/a	VALVE GATE DI TAPPING MECH JT 8 IN	1251	04/13/2011	Paid	$1,304.00
DO 2200 11031512468	n/a	VALVE GATE DI FLANGE & MECH JT 6 IN	1261	04/13/2011	Paid	$320.62
DO 2200 11031512468	n/a	VALVE GATE DI MECH JT 8 IN	1241	04/13/2011	Paid	$1,051.52
DO 2200 11031512479	n/a	BUSHING BRASS 2 X 1 IN	1221	04/13/2011	Paid	$224.50
DO 2200 11031512479	n/a	NIPPLE BRASS 2 X 3 IN	1231	04/13/2011	Paid	$194.16
DO 2200 11031512479	n/a	NIPPLE BRASS 2 X 3 IN	1211	04/13/2011	Paid	$8.09
DO 2200 11031512490	n/a	PIPE PVC WATER CL 200/C900 DR-14 8 IN	1271	04/13/2011	Paid	$7,463.60
DO 2200 11031612525	n/a	PIPE PVC SEWER SDR-26 6 INCH	1291	04/13/2011	Paid	$4,047.12
DO 2200 11031612525	n/a	PIPE PVC SEWER SDR-35 4 IN	1281	04/13/2011	Paid	$355.74
PO 2200 11030203351	n/a	PIPE GALV IRON 1 IN	1301	04/13/2011	Paid	$161.70
PO 2200 11030203351	n/a	PIPE GALV IRON 3/4 IN	1311	04/13/2011	Paid	$109.20

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.