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 22022513332 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 2200 21092212485 | n/a | Manholes, and Manhole Covers, Frames, Grates, Ring | 111 | 02/28/2022 | Paid | $6,460.00 |
| DO 2200 21092212485 | n/a | Manholes, and Manhole Covers, Frames, Grates, Ring | 121 | 02/28/2022 | Paid | $916.00 |