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 12032316462 |
PURCHASE ORDERS | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 2200 12022809140 | n/a | HYD PART MUE IMP 5-1/4 BOTTOM BARREL EXT 18 IN | 171 | 03/26/2012 | Paid | $2,485.80 |
| PO 2200 12022803227 | n/a | COUPLING STL REPAIR DBL BAND FC CLAMPS 6X6.90X15 IN | 161 | 03/26/2012 | Paid | $1,830.00 |
| PO 2200 12022803227 | n/a | COUPLING STL REPAIR DBL BAND FC CLAMPS 6X6.90X12-1/2 IN | 151 | 03/26/2012 | Paid | $2,925.90 |
| PO 2200 12030503345 | n/a | NIPPLE BRASS 2 X 8 IN | 111 | 03/26/2012 | Paid | $426.40 |
| PO 2200 12030503345 | n/a | NIPPLE BRASS 3/4 X 3 IN | 141 | 03/26/2012 | Paid | $63.50 |
| PO 2200 12030503345 | n/a | BUSHING BRASS 2 X 1 IN | 131 | 03/26/2012 | Paid | $211.50 |
| PO 2200 12030503345 | n/a | BUSHING BRASS 1-1/2 X 1-1/4 IN | 121 | 03/26/2012 | Paid | $99.25 |
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.