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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 24032219644

Total:$19,496.13

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 24012505523 n/a Meter Fittings, Water, Accessories, Parts, and Con 111 03/26/2024 Paid $338.98
DO 2200 24012505523 n/a Meter Fittings, Water, Accessories, Parts, and Con 181 03/26/2024 Paid $578.33
DO 2200 24012505523 n/a Meter Fittings, Water, Accessories, Parts, and Con 161 03/26/2024 Paid $6.67
DO 2200 24012505523 n/a Meter Fittings, Water, Accessories, Parts, and Con 121 03/26/2024 Paid $171.42
DO 2200 24012505523 n/a Meter Fittings, Water, Accessories, Parts, and Con 141 03/26/2024 Paid $1,901.47
DO 2200 24012505523 n/a Meter Fittings, Water, Accessories, Parts, and Con 131 03/26/2024 Paid $9,890.32
DO 2200 24012505523 n/a Meter Fittings, Water, Accessories, Parts, and Con 191 03/26/2024 Paid $908.82
DO 2200 24012505523 n/a Meter Fittings, Water, Accessories, Parts, and Con 151 03/26/2024 Paid $3,995.71
DO 2200 24012505523 n/a Meter Fittings, Water, Accessories, Parts, and Con 171 03/26/2024 Paid $1,704.41
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