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 | MIDLAND MANUFACTURING |
| PAYMENT REQUEST | PRM 2200 23071227850 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| PO 2200 23062101869 | n/a | VALVES, RELIEF AND SAFETY | 121 | 07/13/2023 | Paid | $3,021.80 |
| PO 2200 23062101869 | n/a | VALVES, RELIEF AND SAFETY | 131 | 07/13/2023 | Paid | $501.00 |
| PO 2200 23062101869 | n/a | FREIGHT SERVICES | 111 | 07/13/2023 | Paid | $139.22 |