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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 22082929986

Total:$16,449.28

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 22060308528 n/a Diving Services 141 08/30/2022 Paid $895.56
DO 2200 22060308528 n/a Diving Services 161 08/30/2022 Paid $1,548.00
DO 2200 22060308528 n/a Diving Services 131 08/30/2022 Paid $1,205.34
DO 2200 22060308528 n/a Diving Services 111 08/30/2022 Paid $157.36
DO 2200 22060308528 n/a Diving Services 151 08/30/2022 Paid $1,112.00
DO 2200 22060308528 n/a Diving Services 121 08/30/2022 Paid $11,531.02
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