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 12122708596 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 2200 12101801594 | n/a | COUPLING CI FLEX 2-1/4 FOR 2.75 X 5IN CI PIPE | 161 | 12/28/2012 | Paid | $495.20 |
DO 2200 12110202639 | n/a | HYD PART MUE IMP 5-1/4 BOTTOM BARREL EXT 18 IN | 121 | 12/28/2012 | Paid | $828.60 |
DO 2200 12110803080 | n/a | CHAIN 3/8 X 15 ALLOY MIN 7100LB W/G-80 CLEVIS & SLING HOOK | 151 | 12/28/2012 | Paid | $2,140.00 |
DO 2200 12110803080 | n/a | HYD PART MUE IMP 5-1/4 WRENCH OPERATING | 141 | 12/28/2012 | Paid | $88.00 |
DO 2200 12111503383 | n/a | HYD PART MUE 5-1/4 BOTTOM BARREL 6 IN | 111 | 12/28/2012 | Paid | $1,029.90 |
DO 2200 12111503435 | n/a | GASKET MATERIAL RED SHT RBR 1/16 X 32 IN | 131 | 12/28/2012 | Paid | $177.00 |
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.