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 13013012647 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 2200 12121205065 | n/a | HYDRANT PART AMERICAN DARLING B62B UPPER ROD #62-30-11 | 111 | 01/31/2013 | Paid | $633.25 |
DO 2200 12122005642 | n/a | PIPE CI PRESSURE TYTON DUCTILE 6 IN | 121 | 01/31/2013 | Paid | $2,377.98 |
DO 2200 13010706197 | n/a | PIPE PVC WATER CL 200/C900 DR-14 4 IN | 141 | 01/31/2013 | Paid | $199.20 |
DO 2200 13010706197 | n/a | PIPE PVC WATER CL 200/C900 DR-14 6 IN | 151 | 01/31/2013 | Paid | $978.00 |
DO 2200 13010806298 | n/a | PIPE PVC WATER CL 200/C900 DR-14 8 IN | 131 | 01/31/2013 | Paid | $7,551.00 |
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.