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 24040921765 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 2200 24032808085 | n/a | Meter Fittings, Water, Accessories, Parts, and Con | 131 | 04/10/2024 | Paid | $197.71 |
DO 2200 24032808085 | n/a | Meter Fittings, Water, Accessories, Parts, and Con | 111 | 04/10/2024 | Paid | $583.73 |
DO 2200 24032808085 | n/a | Meter Fittings, Water, Accessories, Parts, and Con | 121 | 04/10/2024 | Paid | $62.88 |