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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 23040618223

Total:$16,601.03

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 22120203072 n/a Diving Services 131 04/10/2023 Paid $140.63
DO 2200 22120203072 n/a Diving Services 121 04/10/2023 Paid $1,100.00
DO 2200 22120203072 n/a Diving Services 111 04/10/2023 Paid $1,700.00
DO 2200 22120203072 n/a Diving Services 141 04/10/2023 Paid $13,660.40
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