Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PULL BOXES,SVC BOXES,MANHOLES |
| DEPARTMENT | AUSTIN WATER |
| FUND | AUSTIN WATER WATER UTILITY OPERATING FUND |
| PROGRAM | CUSTOMER EXPERIENCE |
| ACTIVITY | WATER METER MAINTENANCE |
| PAYEE | CAPITAL PRECAST LLC |
| PAYMENT REQUEST | PRM 2200 24030417135 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| CT 2200 AW240104030 | n/a | Meter Boxes, Meter Vaults, and Valve Boxes (See 21 | 111 | 03/05/2024 | Paid | $7,625.00 |
| CT 2200 AW240104030 | n/a | FREIGHT SERVICES | 131 | 03/05/2024 | Paid | $700.00 |
| CT 2200 AW240104030 | n/a | Meter Boxes, Meter Vaults, and Valve Boxes (See 21 | 121 | 03/05/2024 | Paid | $3,391.00 |