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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 22010408619

Total:$33,259.89

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 21091712313 n/a Diving Services 141 01/06/2022 Paid $2,860.00
DO 2200 21091712313 n/a Diving Services 151 01/06/2022 Paid $3,897.48
DO 2200 21091712313 n/a Diving Services 131 01/06/2022 Paid $22,935.24
DO 2200 21091712313 n/a Diving Services 121 01/06/2022 Paid $131.17
DO 2200 21091712313 n/a Diving Services 111 01/06/2022 Paid $3,436.00
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