Austin Finance Online

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 11081931947

Total:$21,332.10

PURCHASE ORDERS | Select from Below

PURCHASE ORDER	CONTRACT	DESCRIPTION	REF. LINE	CHECK DATE	CHECK STATUS	AMOUNT
DO 2200 11062719693	n/a	CAP BRASS 2 IN	111	08/22/2011	Paid	$30.36
DO 2200 11071120573	n/a	PIPE PVC WATER CL 200/C900 DR-14 8 IN	141	08/22/2011	Paid	$4,764.00
DO 2200 11071320780	n/a	WIRE TY-16 GAUGE, ANNEALED WIRE, 5 LB ROLL	1121	08/22/2011	Paid	$130.00
DO 2200 11071420982	n/a	NIPPLE BRASS 1-1/2 X 3 IN	151	08/22/2011	Paid	$38.16
DO 2200 11072121422	n/a	VALVE GATE DI MECH JT 6 IN	1131	08/22/2011	Paid	$16,065.60
DO 2200 11072221536	n/a	NIPPLE BRASS 1/2 X 3 IN	131	08/22/2011	Paid	$26.85
DO 2200 11072221536	n/a	NIPPLE BRASS 1/2 IN X CLOSE	121	08/22/2011	Paid	$26.25
DO 2200 11072721835	n/a	NIPPLE BRASS 3/4 X 3 IN	1111	08/22/2011	Paid	$19.68
DO 2200 11072721835	n/a	NIPPLE BRASS 1-1/2 X 3 IN	191	08/22/2011	Paid	$31.80
DO 2200 11072721835	n/a	BUSHING BRASS 3" X 2"	171	08/22/2011	Paid	$45.08
DO 2200 11072721835	n/a	BUSHING BRASS 2-1/2 X 2 IN	161	08/22/2011	Paid	$36.57
DO 2200 11072721835	n/a	ELBOW BRASS 90 DEG 2 IN	181	08/22/2011	Paid	$114.00
DO 2200 11072721835	n/a	NIPPLE BRASS 1/4 X 3 IN	1101	08/22/2011	Paid	$3.75

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.