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 12010608927 |
PURCHASE ORDERS | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 2200 11120103989 | n/a | COUPLING CI FLEX 2-1/4 FOR 2.75 X 5IN CI PIPE | 1111 | 01/09/2012 | Paid | $773.75 |
DO 2200 11120104005 | n/a | HYD PART CLOW MEDALLION MAIN HYDRANT VALVE M-21 | 191 | 01/09/2012 | Paid | $409.00 |
DO 2200 11120104005 | n/a | HYD PART MUE 5-1/4 BOTTOM BARREL 6 IN | 1101 | 01/09/2012 | Paid | $1,853.82 |
DO 2200 11121304602 | n/a | NIPPLE BRASS 2 X 6 IN | 181 | 01/09/2012 | Paid | $156.70 |
DO 2200 11121304602 | n/a | NIPPLE BRASS 1-1/2 X 8 IN | 151 | 01/09/2012 | Paid | $133.50 |
DO 2200 11121304602 | n/a | NIPPLE BRASS 2 IN X CLOSE | 171 | 01/09/2012 | Paid | $65.20 |
DO 2200 11121304602 | n/a | NIPPLE BRASS 1/4 X 5 IN | 161 | 01/09/2012 | Paid | $5.61 |
DO 2200 11121304602 | n/a | BUSHING BRASS 2 X 1 IN | 111 | 01/09/2012 | Paid | $89.80 |
DO 2200 11121304602 | n/a | NIPPLE BRASS 1-1/2 IN X CLOSE | 131 | 01/09/2012 | Paid | $85.40 |
DO 2200 11121304602 | n/a | NIPPLE BRASS 1-1/2 X 3 IN | 141 | 01/09/2012 | Paid | $95.40 |
DO 2200 11121304602 | n/a | CAP BRASS 2 IN | 121 | 01/09/2012 | Paid | $151.80 |
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.