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 19102402650 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 2200 19092615995 | MA 2200 NA180000109 | Diving Services | 131 | 10/25/2019 | Paid | $7,425.00 |
| DO 2200 19092615995 | MA 2200 NA180000109 | Diving Services | 111 | 10/25/2019 | Paid | $141.00 |
| DO 2200 19092615995 | MA 2200 NA180000109 | Diving Services | 121 | 10/25/2019 | Paid | $574.00 |