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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 23092236101
Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 23091112611 n/a Meter Boxes and Concrete Pull Boxes 121 09/25/2023 Paid $168.00
DO 2200 23091112611 n/a Meter Boxes and Concrete Pull Boxes 111 09/25/2023 Paid $396.88
DO 2200 23091112611 n/a Meter Boxes and Concrete Pull Boxes 131 09/25/2023 Paid $150.00
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