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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 24040921765

Total:$844.32

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 111 04/10/2024 Paid $583.73
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 121 04/10/2024 Paid $62.88
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