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 13011811277 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 2200 12121004911 | n/a | TOOLS SHOTOFF FOR PLASTIC PIPE 3/8IN - 2IN | 131 | 01/22/2013 | Paid | $631.50 |
DO 2200 12121905523 | n/a | VALVE GATE DI MECH JT 6 IN | 111 | 01/22/2013 | Paid | $8,032.80 |
DO 2200 12121905523 | n/a | VALVE GATE DI FLANGE & MECH JT 6 IN | 121 | 01/22/2013 | Paid | $961.86 |
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.