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 22081628936 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 2200 22050207476 | n/a | Ozone and Oxygen Generating Equipment and Parts | 111 | 08/18/2022 | Paid | $18,838.00 |
| DO 2200 22050207476 | n/a | Saddles, Sleeves, Straps | 121 | 08/18/2022 | Paid | $2,263.10 |
| DO 2200 22050207476 | n/a | Ferrules, Flanges, Glands | 131 | 08/18/2022 | Paid | $3,546.60 |