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 11050221329

Total:$5,084.68

PURCHASE ORDERS | Select from Below

PURCHASE ORDER	CONTRACT	DESCRIPTION	REF. LINE	CHECK DATE	CHECK STATUS	AMOUNT
DO 2200 11030111371	n/a	PIPE PVC WATER CL 200/C900 DR-14 8 IN	181	05/03/2011	Paid	$158.80
DO 2200 11032513187	n/a	VALVE GATE DI FLANGE & MECH JT 6 IN	1251	05/03/2011	Paid	$961.86
DO 2200 11033013453	n/a	PIPE POLYETHYLENE HDPE 3/4 INCH	111	05/03/2011	Paid	$88.00
DO 2200 11040113690	n/a	HYD PART MUE IMP 5-1/4 WRENCH OPERATING	1161	05/03/2011	Paid	$44.00
DO 2200 11040613991	n/a	BUSHING BRASS 1 X 3/4 IN	121	05/03/2011	Paid	$22.00
DO 2200 11040613991	n/a	NIPPLE BRASS 1-1/2 X 5 IN	151	05/03/2011	Paid	$51.40
DO 2200 11040613991	n/a	NIPPLE BRASS 1-1/2 X 3 IN	141	05/03/2011	Paid	$31.80
DO 2200 11040613991	n/a	BUSHING BRASS 1-1/2 X 1 IN	131	05/03/2011	Paid	$151.50
DO 2200 11040613991	n/a	NIPPLE BRASS 2 X 8 IN	161	05/03/2011	Paid	$125.34
DO 2200 11040613991	n/a	PLUG BRASS 3/4 IN	171	05/03/2011	Paid	$11.22
DO 2200 11040814229	n/a	NIPPLE BRASS 2 X 3 IN	1131	05/03/2011	Paid	$202.25
DO 2200 11040814229	n/a	PLUG BRASS 1 IN	1151	05/03/2011	Paid	$10.95
DO 2200 11040814229	n/a	NIPPLE BRASS 3/4 IN X CLOSE	1141	05/03/2011	Paid	$36.25
DO 2200 11040814229	n/a	NIPPLE BRASS 1 X 6 IN	1121	05/03/2011	Paid	$69.00
DO 2200 11040814229	n/a	ELBOW BRASS 90 DEG 1 IN	1111	05/03/2011	Paid	$54.60
DO 2200 11040814229	n/a	COUPLING BRASS 2 IN	1101	05/03/2011	Paid	$60.55
DO 2200 11040814229	n/a	BUSHING BRASS 1-1/2 X 3/4 IN	191	05/03/2011	Paid	$57.90
DO 2200 11041214344	n/a	ELBOW BRASS STREET 90 DEG 2 IN	1231	05/03/2011	Paid	$52.02
DO 2200 11041214344	n/a	BUSHING BRASS 1-1/2 X 1 IN	1201	05/03/2011	Paid	$252.50
DO 2200 11041214344	n/a	ELBOW BRASS STREET 90 DEG 3/4 IN	1241	05/03/2011	Paid	$18.72
DO 2200 11041214344	n/a	COUPLING BRASS 2 IN	1211	05/03/2011	Paid	$72.66
DO 2200 11041214344	n/a	ELBOW BRASS STREET 90 DEG 1-1/2 IN	1221	05/03/2011	Paid	$50.60
DO 2200 11041214353	n/a	PUMP SUMP SUBMERSIBLE 1/3 HP 1-1/2 IN DISCHARGE	1261	05/03/2011	Paid	$291.26
PO 2200 11032904009	n/a	VALVE PVC AIR RELEASE COMBO 2" PRPL RECLMD WTR #ARD-D-021-2	1171	05/03/2011	Paid	$924.00
PO 2200 11032904009	n/a	VALVE PVC AIR RELEASE COMBO 1" PRPL RECLMD WTR #ARD-D-021-1	1181	05/03/2011	Paid	$810.00
PO 2200 11032904009	n/a	VALVE PVC AIR RELEASE COMBO 1 INCH ARI #HDS-D040P01	1191	05/03/2011	Paid	$475.50

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.