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 22021011909 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 2200 21121303261 | n/a | HOSE FITTINGS, BRASS AND/OR COPPER | 141 | 02/14/2022 | Paid | $66.90 |
DO 2200 21121303261 | n/a | HOSE FITTINGS, BRASS AND/OR COPPER | 121 | 02/14/2022 | Paid | $816.40 |
DO 2200 21121303261 | n/a | HOSE FITTINGS, BRASS AND/OR COPPER | 131 | 02/14/2022 | Paid | $92.10 |
DO 2200 21121303261 | n/a | HOSE FITTINGS, BRASS AND/OR COPPER | 111 | 02/14/2022 | Paid | $5,348.98 |