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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 19031314505

Total:$36,181.66

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 19011005262 MA 2200 NA180000109 Diving Services 151 03/14/2019 Paid $1,850.00
DO 2200 19011005262 MA 2200 NA180000109 Diving Services 141 03/14/2019 Paid $3,105.51
DO 2200 19011005262 MA 2200 NA180000109 Diving Services 111 03/14/2019 Paid $11,683.95
DO 2200 19011005262 MA 2200 NA180000109 Diving Services 131 03/14/2019 Paid $19,401.20
DO 2200 19011005262 MA 2200 NA180000109 Diving Services 121 03/14/2019 Paid $141.00
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