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 12051521464 |
PURCHASE ORDERS | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 2200 12042312630 | n/a | PUMP SUMP SUBMERSIBLE 1/3 HP 1-1/2 IN DISCHARGE | 111 | 05/16/2012 | Paid | $436.89 |
DO 2200 12043013060 | n/a | CHAIN 3/8 X 15 ALLOY MIN 7100LB W/G-80 CLEVIS & SLING HOOK | 121 | 05/16/2012 | Paid | $856.00 |
DO 2200 12050113187 | n/a | BUSHING BRASS 2 X 1-1/2 IN | 131 | 05/16/2012 | Paid | $110.25 |
DO 2200 12050113187 | n/a | CAP BRASS 1 IN | 141 | 05/16/2012 | Paid | $14.25 |
DO 2200 12050113187 | n/a | TEE BRASS 1-1/2 X 1-1/2 X 1-1/2 IN | 161 | 05/16/2012 | Paid | $59.10 |
DO 2200 12050113187 | n/a | COUPLING BRASS 2 IN | 151 | 05/16/2012 | Paid | $120.50 |
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.