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 |