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 | CORE & MAIN LP |
| PAYMENT REQUEST | PRM 2200 22021011885 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 2200 21121503337 | n/a | Valves, Bronze: Angle, Ball, Check, Gate, Globe, e | 111 | 02/14/2022 | Paid | $3,772.56 |
| DO 2200 21121503337 | n/a | Valves, Bronze: Angle, Ball, Check, Gate, Globe, e | 121 | 02/14/2022 | Paid | $1,024.18 |