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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 WATER TREATMENT OPERATIONS
PAYEE UNDERWATER CONSTRUCTION CORPORATION
PAYMENT REQUEST PRM 2200 21102802745

Total:$27,647.83

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 21102601553 n/a Diving Services 151 11/01/2021 Paid $131.17
DO 2200 21102601553 n/a Diving Services 171 11/01/2021 Paid $7,645.08
DO 2200 21102601553 n/a Diving Services 141 11/01/2021 Paid $1,797.78
DO 2200 21102601553 n/a Diving Services 111 11/01/2021 Paid $1,700.00
DO 2200 21102601553 n/a Diving Services 131 11/01/2021 Paid $1,760.00
DO 2200 21102601553 n/a Diving Services 161 11/01/2021 Paid $12,741.80
DO 2200 21102601553 n/a Diving Services 121 11/01/2021 Paid $1,872.00
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