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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 24021314862

Total:$986.88

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 111 02/15/2024 Paid $714.56
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 131 02/15/2024 Paid $91.16
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