Notice: As of April 12, 2024, we moved some information on this site. Visit AustinTexas.gov/FSD to find Financial Documents, Performance Management, Unclaimed Property, and Contact information.

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.