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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 22081628936

Total:$24,647.70

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