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 11051022322 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 2200 11040613960 | n/a | COUPLING CI FLEX 2-1/4 FOR 2.75 X 5IN CI PIPE | 171 | 05/11/2011 | Paid | $928.50 |
DO 2200 11040613991 | n/a | PLUG BRASS 3/4 IN | 121 | 05/11/2011 | Paid | $7.48 |
DO 2200 11041214348 | n/a | VALVE GATE DI MECH JT 6 IN | 111 | 05/11/2011 | Paid | $6,694.00 |
DO 2200 11042015003 | n/a | PIPE PVC SEWER SDR-35 4 IN | 161 | 05/11/2011 | Paid | $474.32 |
DO 2200 11042015018 | n/a | NIPPLE BRASS 2 X 5 IN | 181 | 05/11/2011 | Paid | $65.60 |
DO 2200 11042015018 | n/a | NIPPLE BRASS 3/4 X 6 IN | 1121 | 05/11/2011 | Paid | $23.85 |
DO 2200 11042015018 | n/a | NIPPLE BRASS 3/4 X 5 IN | 1111 | 05/11/2011 | Paid | $19.50 |
DO 2200 11042015018 | n/a | NIPPLE BRASS 2 X 6 IN | 191 | 05/11/2011 | Paid | $78.35 |
DO 2200 11042015018 | n/a | NIPPLE BRASS 3 X 5 IN | 1101 | 05/11/2011 | Paid | $413.40 |
DO 2200 11042015018 | n/a | TEE BRASS 1-1/2 X 1-1/2 X 1-1/2 IN | 1131 | 05/11/2011 | Paid | $59.90 |
DO 2200 11042015094 | n/a | COUPLING BRASS 1 IN | 141 | 05/11/2011 | Paid | $132.00 |
DO 2200 11042015094 | n/a | NIPPLE BRASS 3 X 5 IN | 151 | 05/11/2011 | Paid | $103.35 |
DO 2200 11042015094 | n/a | BUSHING BRASS 2-1/2 X 2 IN | 131 | 05/11/2011 | Paid | $36.57 |
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.