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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 24012312310

Total:$14,506.45

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 23100300326 n/a Diving Services 121 01/25/2024 Paid $1,700.00
DO 2200 23100300326 n/a Diving Services 111 01/25/2024 Paid $10,928.32
DO 2200 23100300326 n/a Diving Services 141 01/25/2024 Paid $1,737.50
DO 2200 23100300326 n/a Diving Services 131 01/25/2024 Paid $140.63
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