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 11063027081 |
PURCHASE ORDERS | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 2200 11050516109 | n/a | VALVE GATE DI MECH JT 6 IN | 191 | 07/01/2011 | Paid | $13,388.00 |
DO 2200 11050616159 | n/a | NIPPLE BRASS 2 X 5 IN | 131 | 07/01/2011 | Paid | $78.72 |
DO 2200 11060117931 | n/a | PIPE PVC SEWER SDR-35 4 IN | 161 | 07/01/2011 | Paid | $355.74 |
DO 2200 11060117931 | n/a | PIPE PVC SEWER SDR-26 8 INCH | 181 | 07/01/2011 | Paid | $661.92 |
DO 2200 11060117931 | n/a | PIPE PVC SEWER SDR-26 6 INCH | 171 | 07/01/2011 | Paid | $3,679.20 |
PO 2200 11051205130 | n/a | HYDRANT PART CLOW 2500 VALVE SEAT RING #27 | 121 | 07/01/2011 | Paid | $476.70 |
PO 2200 11051205130 | n/a | HYDRANT PART AMERICAN DARLING B84B HOUSING O-RING #84-2-2 | 111 | 07/01/2011 | Paid | $127.30 |
PO 2200 11051205130 | n/a | HYDRANT PART AMERICAN DARLING B84B HOUSING O-RING #84-2-2 | 141 | 07/01/2011 | Paid | $40.20 |
PO 2200 11051205130 | n/a | HYDRANT PART CLOW 2500 VALVE SEAT RING #27 | 151 | 07/01/2011 | Paid | $1,906.80 |
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.