Austin Finance Online

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 12112906219

Total:$6,613.18

PURCHASE ORDERS | Select from Below

PURCHASE ORDER	CONTRACT	DESCRIPTION	REF. LINE	CHECK DATE	CHECK STATUS	AMOUNT
DO 2200 12101601440	n/a	PIPE POLYETHYLENE HDPE 1 INCH	1101	11/30/2012	Paid	$36.00
DO 2200 12102401977	n/a	HYDRANT PART AMERICAN DARLING B84B HOUSING O-RING #84-2-2	121	11/30/2012	Paid	$26.00
DO 2200 12102401977	n/a	HYD PART AMERICAN DARLING B84B MAIN HYD VALVE 84-41	131	11/30/2012	Paid	$463.30
DO 2200 12102401977	n/a	HYDRANT PART AMERICAN DARLING B84B SEAT O-RING #84-36-1	111	11/30/2012	Paid	$174.00
DO 2200 12102602206	n/a	PIPE POLYETHYLENE HDPE 1 INCH	1111	11/30/2012	Paid	$540.00
DO 2200 12102602206	n/a	PIPE POLYETHYLENE HDPE 1-1/2 INCH	141	11/30/2012	Paid	$360.00
DO 2200 12110102494	n/a	VALVE GATE DI MECH JT 4 IN	151	11/30/2012	Paid	$521.66
DO 2200 12110102494	n/a	VALVE GATE DI FLANGE & MECH JT 4 IN	181	11/30/2012	Paid	$965.24
DO 2200 12110102494	n/a	VALVE GATE DI MECH JT 6 IN	161	11/30/2012	Paid	$1,673.50
DO 2200 12110102494	n/a	VALVE GATE DI MECH JT 8 IN	171	11/30/2012	Paid	$1,577.28
DO 2200 12110202639	n/a	HYD PART MUE IMP 5-1/4 BOTTOM BARREL EXT 18 IN	191	11/30/2012	Paid	$276.20

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.