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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 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 121 08/18/2022 Paid $2,119.00
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 131 08/18/2022 Paid $60.12