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 | MUELLER SYSTEMS LLC |
PAYMENT REQUEST | PRM 2200 12030514392 |
PURCHASE ORDERS | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 2200 12020807921 | n/a | METER, COLD WATER SIZE 1 INCH | 111 | 03/06/2012 | Paid | $7,177.52 |
DO 2200 12030109335 | n/a | METER WATER 1 1/2 INCH SR. POSTIVE DISPLACEMENT | 121 | 03/06/2012 | Paid | $5,005.20 |
DO 2200 12030109345 | n/a | METER, COLD WATER 3 INCH MVR | 131 | 03/06/2012 | Paid | $9,000.00 |
DO 2200 12030109365 | n/a | METER WATER 1 1/2 INCH SR. POSTIVE DISPLACEMENT | 141 | 03/06/2012 | Paid | $7,507.80 |
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.