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 23051922600 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 2200 23050508191 | n/a | Meter Fittings, Water, Accessories, Parts, and Con | 131 | 05/22/2023 | Paid | $1,136.00 |
DO 2200 23050508191 | n/a | Meter Fittings, Water, Accessories, Parts, and Con | 121 | 05/22/2023 | Paid | $802.68 |
DO 2200 23050508191 | n/a | Meter Fittings, Water, Accessories, Parts, and Con | 111 | 05/22/2023 | Paid | $1,160.00 |