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 11053124088 |
PURCHASE ORDERS | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 2200 11042715550 | n/a | VALVE GATE DI MECH JT 6 IN | 191 | 06/01/2011 | Paid | $6,694.00 |
DO 2200 11042915677 | n/a | VALVE GATE DI FLANGE & MECH JT 6 IN | 111 | 06/01/2011 | Paid | $641.24 |
DO 2200 11050616141 | n/a | VALVE GATE DI FLANGE & MECH JT 4 IN | 1121 | 06/01/2011 | Paid | $482.62 |
DO 2200 11050616141 | n/a | VALVE GATE DI MECH JT 12 IN | 1111 | 06/01/2011 | Paid | $1,022.45 |
DO 2200 11050616141 | n/a | VALVE GATE DI MECH JT 6 IN | 1101 | 06/01/2011 | Paid | $1,673.50 |
DO 2200 11050616157 | n/a | LUBRICANT PIPE JOINT FOR PVC PIPE 1-1/2 QT | 181 | 06/01/2011 | Paid | $159.48 |
DO 2200 11050616157 | n/a | PUMP SUMP SUBMERSIBLE 1/3 HP 1-1/2 IN DISCHARGE | 171 | 06/01/2011 | Paid | $291.26 |
DO 2200 11050616166 | n/a | NIPPLE BRASS 2 X 5 IN | 151 | 06/01/2011 | Paid | $328.00 |
DO 2200 11050616166 | n/a | CAP BRASS 2 IN | 131 | 06/01/2011 | Paid | $151.80 |
DO 2200 11050616166 | n/a | NIPPLE BRASS 2 X 6 IN | 161 | 06/01/2011 | Paid | $391.75 |
DO 2200 11050616166 | n/a | BUSHING BRASS 2 X 1-1/2 IN | 121 | 06/01/2011 | Paid | $186.50 |
DO 2200 11050616166 | n/a | NIPPLE BRASS 1-1/2 X 5 IN | 141 | 06/01/2011 | Paid | $71.96 |
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.