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 11071428220 |
PURCHASE ORDERS | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 2200 11061018703 | n/a | CHAIN 3/8 X 15 ALLOY MIN 7100LB W/G-80 CLEVIS & SLING HOOK | 121 | 07/15/2011 | Paid | $2,140.00 |
| DO 2200 11061318748 | n/a | PLUG BRASS 1 IN | 161 | 07/15/2011 | Paid | $32.85 |
| DO 2200 11061318748 | n/a | ELBOW BRASS 90 DEG 2 IN | 151 | 07/15/2011 | Paid | $71.25 |
| DO 2200 11061318748 | n/a | BUSHING BRASS 1-1/2 X 1 IN | 141 | 07/15/2011 | Paid | $65.65 |
| DO 2200 11062019168 | n/a | VALVE GATE DI FLANGE & MECH JT 4 IN | 131 | 07/15/2011 | Paid | $723.93 |
| DO 2200 11062019198 | n/a | VALVE GATE DI MECH JT 8 IN | 111 | 07/15/2011 | Paid | $1,577.28 |
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.