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 11092134969

Total:$1,628.15

PURCHASE ORDERS | Select from Below

PURCHASE ORDER	CONTRACT	DESCRIPTION	REF. LINE	CHECK DATE	CHECK STATUS	AMOUNT
DO 2200 11082523804	n/a	COUPLING BRASS 1-1/2 IN	151	09/22/2011	Paid	$39.95
DO 2200 11082523804	n/a	NIPPLE BRASS 1 IN X CLOSE	171	09/22/2011	Paid	$22.00
DO 2200 11082523804	n/a	NIPPLE BRASS 2 X 5 IN	181	09/22/2011	Paid	$262.40
DO 2200 11082523804	n/a	COUPLING BRASS 2 IN	161	09/22/2011	Paid	$60.55
DO 2200 11082523804	n/a	TEE BRASS 1 X 1 X 1 IN	1111	09/22/2011	Paid	$31.25
DO 2200 11082523804	n/a	NIPPLE BRASS 2 X 8 IN	1101	09/22/2011	Paid	$208.90
DO 2200 11082523804	n/a	COUPLING BRASS 1 IN	141	09/22/2011	Paid	$132.00
DO 2200 11082523804	n/a	NIPPLE BRASS 2 X 6 IN	191	09/22/2011	Paid	$156.70
DO 2200 11082523804	n/a	CAP BRASS 2 IN	131	09/22/2011	Paid	$202.40
PO 2200 11080906919	n/a	PIPE POLYETHYLENE HDPE 3/4 INCH	111	09/22/2011	Paid	$120.00
PO 2200 11080906919	n/a	PIPE POLYETHYLENE HDPE 2 INCH	121	09/22/2011	Paid	$392.00

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.