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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 23010909222

Total:$17,489.46

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 22102701810 n/a Diving Services 171 01/10/2023 Paid $1,700.00
DO 2200 22102701810 n/a Diving Services 141 01/10/2023 Paid $1,100.00
DO 2200 22102701810 n/a Diving Services 111 01/10/2023 Paid $11,531.02
DO 2200 22102701810 n/a Diving Services 161 01/10/2023 Paid $1,238.82
DO 2200 22102701810 n/a Diving Services 131 01/10/2023 Paid $556.92
DO 2200 22102701810 n/a Diving Services 121 01/10/2023 Paid $1,205.34
DO 2200 22102701810 n/a Diving Services 151 01/10/2023 Paid $157.36
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