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 11051322679 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 2200 11041214353 | n/a | CHAIN 3/8 X 15 ALLOY MIN 7100LB W/G-80 CLEVIS & SLING HOOK | 111 | 05/16/2011 | Paid | $856.00 |
DO 2200 11042015091 | n/a | PIPE POLYETHYLENE HDPE 2 INCH | 121 | 05/16/2011 | Paid | $465.00 |
PO 2200 11032904009 | n/a | VALVE BRNZE CRL PRESSURE SUSTAINING 1/2IN #CLA-92CV7922202C | 181 | 05/16/2011 | Paid | $916.50 |
PO 2200 11032904009 | n/a | VALVE BRASS NEEDLE 1/2IN FOR PRV #WAT-10056-4 | 161 | 05/16/2011 | Paid | $363.20 |
PO 2200 11032904009 | n/a | VALVE BRNZE PRESSURE REDUCING PILOT 3/8IN, CP-15, 30-300 PSI | 131 | 05/16/2011 | Paid | $630.00 |
PO 2200 11032904009 | n/a | VALVE BRASS NEEDLE 3/8IN FOR PRV #WAT-10056-3 | 171 | 05/16/2011 | Paid | $363.20 |
PO 2200 11032904009 | n/a | VALVE BRASS NEEDLE 1/8IN FOR PRV #WAT-10056-1 | 151 | 05/16/2011 | Paid | $247.50 |
PO 2200 11032904009 | n/a | VALVE BRASS NEEDLE 1/4IN FOR PRV #WAT-10056-2 | 141 | 05/16/2011 | Paid | $247.50 |
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.