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 24050324998 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| CT 2200 AW230118029 | n/a | Meter Boxes, Meter Vaults, and Valve Boxes (See 21 | 131 | 05/06/2024 | Paid | $3,797.00 |
| CT 2200 AW230118029 | n/a | Meter Boxes, Meter Vaults, and Valve Boxes (See 21 | 121 | 05/06/2024 | Paid | $1,858.00 |
| CT 2200 AW230118029 | n/a | Meter Boxes, Meter Vaults, and Valve Boxes (See 21 | 111 | 05/06/2024 | Paid | $6,934.00 |
| CT 2200 AW230118029 | n/a | Meter Boxes, Meter Vaults, and Valve Boxes (See 21 | 141 | 05/06/2024 | Paid | $4,994.00 |
| CT 2200 AW230118029 | n/a | FREIGHT SERVICES | 151 | 05/06/2024 | Paid | $1,800.00 |