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 11100400219 |
PURCHASE ORDERS | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 2200 11071120573 | n/a | PIPE PVC WATER CL 200/C900 DR-14 8 IN | 111 | 10/05/2011 | Paid | $4,764.00 |
| DO 2200 11082323560 | n/a | COUPLING STL REPAIR DBL BAND FC CLAMPS 12X12.20X20 IN | 121 | 10/05/2011 | Paid | $400.00 |
| DO 2200 11082323567 | n/a | COUPLING CI FLEX 2-1/4 FOR 2.75 X 5IN CI PIPE | 171 | 10/05/2011 | Paid | $309.50 |
| DO 2200 11082323567 | n/a | GASKET MATERIAL RED SHT RBR 1/16 X 32 IN | 131 | 10/05/2011 | Paid | $88.50 |
| DO 2200 11082423627 | n/a | COUPLING CI FLEX 2-1/4 FOR 2.75 X 5IN CI PIPE | 151 | 10/05/2011 | Paid | $928.50 |
| DO 2200 11082423660 | n/a | COUPLING PIPE TRANSITION REPAIR, BOLTED, WELDED STEEL D.I. | 141 | 10/05/2011 | Paid | $1,113.50 |
| PO 2200 11080906919 | n/a | PIPE POLYETHYLENE HDPE 1-1/4 INCH | 161 | 10/05/2011 | Paid | $235.00 |
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.