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 12021512497 |
PURCHASE ORDERS | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 2200 11101901448 | n/a | PIPE CI PRESSURE TYTON DUCTILE 24 IN | 131 | 02/16/2012 | Paid | $2,524.32 |
| DO 2200 11101901448 | n/a | PIPE CI PRESSURE TYTON DUCTILE 4 IN | 111 | 02/16/2012 | Paid | $1,062.00 |
| DO 2200 11101901448 | n/a | PIPE CI PRESSURE TYTON DUCTILE 6 IN | 121 | 02/16/2012 | Paid | $2,161.80 |
| DO 2200 12012506981 | n/a | VALVE GATE DI MECH JT 6 IN | 141 | 02/16/2012 | Paid | $8,032.80 |
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.