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 11112805449 |
PURCHASE ORDERS | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 2200 11100500389 | n/a | COUPLING STL REPAIR DBL BAND FC CLAMPS 6X6.90X20 IN | 141 | 11/29/2011 | Paid | $1,103.20 |
| DO 2200 11101300978 | n/a | NIPPLE BRASS 2-1/2 X 8 IN | 171 | 11/29/2011 | Paid | $77.56 |
| DO 2200 11110402458 | n/a | PIPE PVC SEWER SDR-35 4 IN | 121 | 11/29/2011 | Paid | $431.20 |
| DO 2200 11110402458 | n/a | PIPE PVC SEWER SDR-26 6 INCH | 131 | 11/29/2011 | Paid | $2,452.80 |
| DO 2200 11110402470 | n/a | PIPE PVC WATER CL 200/C900 DR-14 12 IN | 161 | 11/29/2011 | Paid | $682.40 |
| DO 2200 11110402470 | n/a | PIPE PVC WATER CL 200/C900 DR-14 6 IN | 151 | 11/29/2011 | Paid | $646.80 |
| DO 2200 11110802672 | n/a | HYD PART MUE IMP 5-1/4 WRENCH OPERATING | 111 | 11/29/2011 | Paid | $220.00 |
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.