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 24021314862 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 2200 24011905338 | n/a | Meter Boxes and Concrete Pull Boxes | 121 | 02/15/2024 | Paid | $181.16 |
| DO 2200 24011905338 | n/a | Meter Boxes and Concrete Pull Boxes | 111 | 02/15/2024 | Paid | $714.56 |
| DO 2200 24011905338 | n/a | Meter Boxes and Concrete Pull Boxes | 131 | 02/15/2024 | Paid | $91.16 |