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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY PIPES AND FITTINGS
DEPARTMENT AUSTIN WATER
FUND WATER IMPROVEMENTS--NVA
PROGRAM HIGHLAND PARK IMPROVEMENTS
ACTIVITY DELWOOD DR. WL IMPROVEMENTS
PAYEE FORTILINE, INC.
PAYMENT REQUEST PRM 2200 19071126450

Total:$2,241.69

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 2200 19062502160 n/a CONNECTORS, WIRE 121 07/15/2019 Paid $881.00
PO 2200 19062502160 n/a Wire and Cable Markers and Marker Ties 111 07/15/2019 Paid $124.94
PO 2200 19062502160 n/a Zinc: Anodes, Sheets, etc. 131 07/15/2019 Paid $1,235.75
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