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 22081628937 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 2200 22072510209 | n/a | Meter Boxes and Concrete Pull Boxes | 111 | 08/18/2022 | Paid | $12,783.70 |
| DO 2200 22072510209 | n/a | Meter Boxes and Concrete Pull Boxes | 121 | 08/18/2022 | Paid | $2,119.00 |
| DO 2200 22072510209 | n/a | Meter Boxes and Concrete Pull Boxes | 131 | 08/18/2022 | Paid | $60.12 |