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 11072128852 |
PURCHASE ORDERS | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 2200 11061318748 | n/a | TEE BRASS 2 X 2 X 1-1/2 IN | 131 | 07/22/2011 | Paid | $121.75 |
| DO 2200 11061318748 | n/a | BUSHING BRASS 1-1/2 X 1 IN | 111 | 07/22/2011 | Paid | $60.60 |
| DO 2200 11061318748 | n/a | NIPPLE BRASS 2-1/2 X 8 IN | 121 | 07/22/2011 | Paid | $77.56 |
| DO 2200 11062019202 | n/a | PIPE POLYETHYLENE HDPE 1 INCH | 141 | 07/22/2011 | Paid | $330.00 |
| DO 2200 11062019202 | n/a | PIPE POLYETHYLENE HDPE 1-1/2 INCH | 151 | 07/22/2011 | Paid | $640.00 |
| DO 2200 11062019202 | n/a | PIPE POLYETHYLENE HDPE 2 INCH | 161 | 07/22/2011 | Paid | $930.00 |
| DO 2200 11062419615 | n/a | BUSHING BRASS 2 X 1 IN | 181 | 07/22/2011 | Paid | $224.50 |
| DO 2200 11062419615 | n/a | PLUG BRASS 1 IN | 1131 | 07/22/2011 | Paid | $10.95 |
| DO 2200 11062419615 | n/a | BUSHING BRASS 2 X 3/4 IN | 191 | 07/22/2011 | Paid | $134.85 |
| DO 2200 11062419615 | n/a | BUSHING BRASS 1 X 3/4 IN | 171 | 07/22/2011 | Paid | $33.00 |
| DO 2200 11062419615 | n/a | NIPPLE BRASS 2 X 8 IN | 1111 | 07/22/2011 | Paid | $417.80 |
| DO 2200 11062419615 | n/a | NIPPLE BRASS 2 X 6 IN | 1101 | 07/22/2011 | Paid | $313.40 |
| DO 2200 11062419615 | n/a | NIPPLE BRASS 3/4 IN X CLOSE | 1121 | 07/22/2011 | Paid | $36.25 |
| DO 2200 11062719693 | n/a | CAP BRASS 2 IN | 1151 | 07/22/2011 | Paid | $121.44 |
| DO 2200 11062719693 | n/a | NIPPLE BRASS 1-1/2 X 3 IN | 1171 | 07/22/2011 | Paid | $31.80 |
| DO 2200 11062719693 | n/a | BUSHING BRASS 2-1/2 X 2 IN | 1141 | 07/22/2011 | Paid | $36.57 |
| DO 2200 11062719693 | n/a | PLUG BRASS 1 IN | 1211 | 07/22/2011 | Paid | $21.90 |
| DO 2200 11062719693 | n/a | ELBOW BRASS STREET 90 DEG 3/4 IN | 1161 | 07/22/2011 | Paid | $31.20 |
| DO 2200 11062719693 | n/a | NIPPLE BRASS 2 X 8 IN | 1201 | 07/22/2011 | Paid | $208.90 |
| DO 2200 11062719693 | n/a | NIPPLE BRASS 1/4 X 3 IN | 1181 | 07/22/2011 | Paid | $12.50 |
| DO 2200 11062719693 | n/a | TEE BRASS 1 X 1 X 1 IN | 1221 | 07/22/2011 | Paid | $31.25 |
| DO 2200 11062719693 | n/a | NIPPLE BRASS 2 X 5 IN | 1191 | 07/22/2011 | Paid | $328.00 |
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.