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 DISTRIBUTION OPERATIONS |
| PAYEE | UNDERWATER CONSTRUCTION CORPORATION |
| PAYMENT REQUEST | PRM 2200 23030214415 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 2200 23020905181 | n/a | Diving Services | 111 | 03/06/2023 | Paid | $12,743.99 |
| DO 2200 23020905182 | n/a | Diving Services | 121 | 03/06/2023 | Paid | $1,586.04 |
| DO 2200 23020905182 | n/a | Diving Services | 131 | 03/06/2023 | Paid | $1,586.04 |