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 11081131133 |
PURCHASE ORDERS | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 2200 11070120120 | n/a | PIPE POLYETHYLENE HDPE 1 INCH | 1151 | 08/12/2011 | Paid | $198.00 |
| DO 2200 11070620272 | n/a | VALVE GATE DI MECH JT 6 IN | 1171 | 08/12/2011 | Paid | $12,049.20 |
| DO 2200 11071120598 | n/a | BUSHING BRASS 1-1/2 X 1 IN | 161 | 08/12/2011 | Paid | $202.00 |
| DO 2200 11071120598 | n/a | BUSHING BRASS 2 X 1 IN | 171 | 08/12/2011 | Paid | $269.40 |
| DO 2200 11071120598 | n/a | BUSHING BRASS 1-1/2 X 1 IN | 1131 | 08/12/2011 | Paid | $303.00 |
| DO 2200 11071120598 | n/a | NIPPLE BRASS 2 X 3 IN | 181 | 08/12/2011 | Paid | $32.36 |
| DO 2200 11071120598 | n/a | NIPPLE BRASS 2 X 3 IN | 1141 | 08/12/2011 | Paid | $372.14 |
| DO 2200 11071120622 | n/a | VALVE GATE DI MECH JT 6 IN | 1101 | 08/12/2011 | Paid | $4,016.40 |
| DO 2200 11071120622 | n/a | VALVE GATE DI MECH JT 8 IN | 1181 | 08/12/2011 | Paid | $4,206.08 |
| DO 2200 11071120622 | n/a | VALVE GATE DI MECH JT 8 IN | 1111 | 08/12/2011 | Paid | $1,051.52 |
| DO 2200 11071320780 | n/a | HYD PART MUE IMP 5-1/4 WRENCH OPERATING | 191 | 08/12/2011 | Paid | $88.00 |
| DO 2200 11071320780 | n/a | PUMP SUMP SUBMERSIBLE 1/3 HP 1-1/2 IN DISCHARGE | 1161 | 08/12/2011 | Paid | $291.26 |
| DO 2200 11071420982 | n/a | NIPPLE BRASS 1-1/2 X 3 IN | 121 | 08/12/2011 | Paid | $12.72 |
| DO 2200 11071420982 | n/a | ELBOW BRASS 90 DEG 2 IN | 111 | 08/12/2011 | Paid | $85.50 |
| DO 2200 11071420982 | n/a | TEE BRASS 1-1/2 X 1-1/2 X 1-1/2 IN | 141 | 08/12/2011 | Paid | $59.90 |
| DO 2200 11071420982 | n/a | PLUG BRASS 3/4 IN | 131 | 08/12/2011 | Paid | $9.35 |
| DO 2200 11071420982 | n/a | TEE BRASS 2 X 2 X 1-1/2 IN | 151 | 08/12/2011 | Paid | $121.75 |
| DO 2200 11072121425 | n/a | PIPE PVC WATER CL 200/C900 DR-14 6 IN | 1121 | 08/12/2011 | Paid | $1,386.00 |
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.