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 12022813759 |
PURCHASE ORDERS | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 2200 12020107426 | n/a | PIPE CI PRESSURE TYTON DUCTILE 6 IN | 111 | 02/29/2012 | Paid | $5,404.50 |
| DO 2200 12020807887 | n/a | LUBRICANT PIPE JOINT FOR PVC PIPE 1-1/2 QT | 161 | 02/29/2012 | Paid | $265.80 |
| DO 2200 12021008047 | n/a | PIPE PVC WATER CL 200/C900 DR-14 6 IN | 131 | 02/29/2012 | Paid | $924.00 |
| DO 2200 12021008118 | n/a | HYD PART MUE IMP 5-1/4 WRENCH OPERATING | 121 | 02/29/2012 | Paid | $285.00 |
| DO 2200 12021308171 | n/a | VALVE GATE DI FLANGE & MECH JT 8 IN | 141 | 02/29/2012 | Paid | $982.22 |
| DO 2200 12021508377 | n/a | PIPE PVC WATER CL 200/C900 DR-14 8 IN | 171 | 02/29/2012 | Paid | $6,193.20 |
| DO 2200 12021508378 | n/a | VALVE GATE DI MECH JT 8 IN | 151 | 02/29/2012 | Paid | $1,051.52 |
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.