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 13022715215 |
PURCHASE ORDERS | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 2200 12112904142 | n/a | VALVE GATE DI MECH JT 12 IN | 141 | 02/28/2013 | Paid | $2,044.90 |
| DO 2200 13010706252 | n/a | COUPLING CI FLEX 2-1/4 FOR 2.75 X 5IN CI PIPE | 131 | 02/28/2013 | Paid | $464.25 |
| DO 2200 13013108043 | n/a | HYD PART AMERICAN DARLING B84B MAIN HYD VALVE 84-41 | 121 | 02/28/2013 | Paid | $694.95 |
| DO 2200 13013108043 | n/a | HYD PART 5 1/4 CLOW MEDALLION MAIN VALVE KIT | 111 | 02/28/2013 | Paid | $716.60 |
| DO 2200 13020108145 | n/a | PIPE POLYETHYLENE HDPE 1-1/2 INCH | 191 | 02/28/2013 | Paid | $720.00 |
| DO 2200 13020108145 | n/a | PIPE POLYETHYLENE HDPE 2 INCH | 1101 | 02/28/2013 | Paid | $980.00 |
| DO 2200 13020108145 | n/a | PIPE POLYETHYLENE HDPE 3/4 INCH | 161 | 02/28/2013 | Paid | $240.00 |
| DO 2200 13020108145 | n/a | PIPE POLYETHYLENE HDPE 1 INCH | 171 | 02/28/2013 | Paid | $144.00 |
| DO 2200 13020108145 | n/a | PIPE POLYETHYLENE HDPE 1-1/4 INCH | 181 | 02/28/2013 | Paid | $470.00 |
| DO 2200 13020608324 | n/a | SOLVENT PVC CLEANER PIPE JOINT | 151 | 02/28/2013 | Paid | $121.50 |
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.