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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 21062223613

Total:$15,672.97

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 21032306342 MA 2200 NA180000109 Diving Services 131 06/24/2021 Paid $12,741.80
DO 2200 21032306342 MA 2200 NA180000109 Diving Services 111 06/24/2021 Paid $1,700.00
DO 2200 21032306342 MA 2200 NA180000109 Diving Services 121 06/24/2021 Paid $131.17
DO 2200 21032306342 MA 2200 NA180000109 Diving Services 141 06/24/2021 Paid $1,100.00
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