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 11102502405

Total:$11,219.52

PURCHASE ORDERS | Select from Below

PURCHASE ORDER	CONTRACT	DESCRIPTION	REF. LINE	CHECK DATE	CHECK STATUS	AMOUNT
DO 2200 11091925292	n/a	PLUG BRASS 2 IN	161	10/26/2011	Paid	$93.12
DO 2200 11091925292	n/a	NIPPLE BRASS 1/4 X 5 IN	131	10/26/2011	Paid	$18.70
DO 2200 11091925292	n/a	NIPPLE BRASS 3/4 X 6 IN	151	10/26/2011	Paid	$47.70
DO 2200 11091925292	n/a	NIPPLE BRASS 1 X 3 IN	121	10/26/2011	Paid	$54.75
DO 2200 11091925292	n/a	BUSHING BRASS 1 X 3/4 IN	111	10/26/2011	Paid	$33.00
DO 2200 11091925292	n/a	NIPPLE BRASS 3/4 X 3 IN	141	10/26/2011	Paid	$36.90
DO 2200 11100400224	n/a	TEE BRASS 2 X 2 X 1 IN	1111	10/26/2011	Paid	$1,217.00
DO 2200 11100400224	n/a	BUSHING BRASS 2 X 1 IN	191	10/26/2011	Paid	$538.80
DO 2200 11100400224	n/a	NIPPLE BRASS 2 X 3 IN	1101	10/26/2011	Paid	$606.75
DO 2200 11100500383	n/a	VALVE GATE DI MECH JT 6 IN	171	10/26/2011	Paid	$8,032.80
PO 2200 11091207788	n/a	PIPE POLYETHYLENE HDPE 1 INCH	181	10/26/2011	Paid	$540.00

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.