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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 22040116920

Total:$23,691.98

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 21091712310 n/a Diving Services 171 04/04/2022 Paid $749.52
DO 2200 21091712310 n/a Diving Services 151 04/04/2022 Paid $146.78
DO 2200 21091712310 n/a Diving Services 181 04/04/2022 Paid $880.00
DO 2200 21091712310 n/a Diving Services 141 04/04/2022 Paid $8,555.56
DO 2200 21091712310 n/a Diving Services 161 04/04/2022 Paid $7,170.36
DO 2200 21122203600 n/a Diving Services 111 04/04/2022 Paid $4,780.24
DO 2200 21122203600 n/a Diving Services 131 04/04/2022 Paid $660.00
DO 2200 21122203600 n/a Diving Services 121 04/04/2022 Paid $749.52
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