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 23101701889 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 2200 23072610875 | n/a | Ferrules, Flanges, Glands | 111 | 10/19/2023 | Paid | $2,998.56 |