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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 PIPELINE WATER OPERATIONS
PAYEE TEXAS EXCAVATION SAFETY SYSTEM INC
PAYMENT REQUEST PRM 2200 20112304696

Total:$19,085.47

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 20111002011 MA 2200 NS200000037 Utility Locator Service (Underground) 151 11/24/2020 Paid $2,598.37
DO 2200 20111002011 MA 2200 NS200000037 Utility Locator Service (Underground) 171 11/24/2020 Paid $2,611.68
DO 2200 20111002011 MA 2200 NS200000037 Utility Locator Service (Underground) 1131 11/24/2020 Paid $2,523.36
DO 2200 20111002011 MA 2200 NS200000037 Utility Locator Service (Underground) 1111 11/24/2020 Paid $2,195.10
DO 2200 20111002011 MA 2200 NS200000037 Utility Locator Service (Underground) 191 11/24/2020 Paid $2,224.92
DO 2200 20111002011 MA 2200 NS200000037 Utility Locator Service (Underground) 1151 11/24/2020 Paid $2,151.68
DO 2200 20111002011 MA 2200 NS200000037 Utility Locator Service (Underground) 111 11/24/2020 Paid $2,273.61
DO 2200 20111002011 MA 2200 NS200000037 Utility Locator Service (Underground) 131 11/24/2020 Paid $2,506.75
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