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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 AUSTIN WATER WATER UTILITY OPERATING FUND
PROGRAM OPERATIONS
ACTIVITY WATER DISTRIBUTION OPERATIONS
PAYEE ACT PIPE & SUPPLY INC
PAYMENT REQUEST PRM 2200 22040417012
Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 22031005765 n/a Hydrants, Fire (Including Accessories and Parts) 131 04/05/2022 Paid $2,121.00
DO 2200 22031005765 n/a Hydrants, Fire (Including Accessories and Parts) 111 04/05/2022 Paid $767.68
DO 2200 22031005765 n/a Hydrants, Fire (Including Accessories and Parts) 121 04/05/2022 Paid $2,109.32