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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 23030214386
Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 23021605416 n/a HOSE FITTINGS, BRASS AND/OR COPPER 111 03/06/2023 Paid $2,960.00
DO 2200 23021605416 n/a HOSE FITTINGS, BRASS AND/OR COPPER 131 03/06/2023 Paid $880.00
DO 2200 23021605416 n/a HOSE FITTINGS, BRASS AND/OR COPPER 121 03/06/2023 Paid $1,300.00