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 13011010281

Total:$12,232.44

PURCHASE ORDERS | Select from Below

PURCHASE ORDER	CONTRACT	DESCRIPTION	REF. LINE	CHECK DATE	CHECK STATUS	AMOUNT
DO 2200 12110202649	n/a	HYD PART 5 1/4 CLOW MEDALLION MAIN VALVE KIT	181	01/11/2013	Paid	$286.64
DO 2200 12110202649	n/a	HYD PART 5 1/4 CLOW MEDALLION MAIN VALVE KIT	171	01/11/2013	Paid	$71.66
DO 2200 12110602778	n/a	HYD PART MUE IMP 5-1/4 WRENCH OPERATING	1101	01/11/2013	Paid	$285.00
DO 2200 12111503383	n/a	HYD PART MUE 5-1/4 BOTTOM BARREL 6 IN	161	01/11/2013	Paid	$1,441.86
DO 2200 12112603901	n/a	HYD PART CLOW MEDALLION 5-1/4 REPAIR KIT	131	01/11/2013	Paid	$1,960.00
DO 2200 12112603901	n/a	HYD PART AMERICAN DARLING B-84B 5-1/4 REPAIR KIT	151	01/11/2013	Paid	$1,735.00
DO 2200 12112603901	n/a	HYD PART AMERICAN DARLING B-62B 5-1/4 REPAIR KIT	141	01/11/2013	Paid	$1,913.40
DO 2200 12112904145	n/a	PIPE PVC SEWER SDR-35 4 IN	111	01/11/2013	Paid	$369.60
DO 2200 12112904145	n/a	PIPE PVC SEWER SDR-26 6 INCH	121	01/11/2013	Paid	$3,118.08
DO 2200 12121004911	n/a	PUMP SUMP SUBMERSIBLE 1/3 HP 1-1/2 IN DISCHARGE	191	01/11/2013	Paid	$592.00
DO 2200 12121205061	n/a	PIPE PVC SEWER SDR-26 10 INCH	1111	01/11/2013	Paid	$459.20

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.