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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT AUSTIN WATER
FUND AUSTIN WATER WATER UTILITY OPERATING FUND
PROGRAM OPERATIONS
ACTIVITY TREATMENT WATER OPERATIONS
PAYEE UNDERWATER CONSTRUCTION CORPORATION
PAYMENT REQUEST PRM 2200 18100300383

Total:$22,525.31

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 18083015198 MA 2200 NA180000109 Diving Services 111 10/04/2018 Paid $7,700.00
DO 2200 18083015198 MA 2200 NA180000109 Diving Services 161 10/04/2018 Paid $1,080.00
DO 2200 18083015198 MA 2200 NA180000109 EPOXY BASED FORMULATIONS FOR ADHESIVES, COATINGS, 171 10/04/2018 Paid $312.00
DO 2200 18083015198 MA 2200 NA180000109 Diving Services 131 10/04/2018 Paid $10,504.20
DO 2200 18083015198 MA 2200 NA180000109 Diving Services 121 10/04/2018 Paid $141.00
DO 2200 18083015198 MA 2200 NA180000109 Diving Services 141 10/04/2018 Paid $1,678.11
DO 2200 18083015198 MA 2200 NA180000109 Diving Services 151 10/04/2018 Paid $1,110.00
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