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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 CORE & MAIN LP
PAYMENT REQUEST PRM 2200 22041818248

Total:$22,916.30

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 22020904866 n/a Steam Specialties: Air Vent Valves, Main Vent Valv 131 04/19/2022 Paid $7,480.00
DO 2200 22020904866 n/a Steam Specialties: Air Vent Valves, Main Vent Valv 141 04/19/2022 Paid $3,733.07
DO 2200 22020904866 n/a Steam Specialties: Air Vent Valves, Main Vent Valv 151 04/19/2022 Paid $2,590.08
DO 2200 22020904866 n/a Steam Specialties: Air Vent Valves, Main Vent Valv 171 04/19/2022 Paid $3,502.06
DO 2200 22020904866 n/a Steam Specialties: Air Vent Valves, Main Vent Valv 111 04/19/2022 Paid $2,065.34
DO 2200 22020904866 n/a Steam Specialties: Air Vent Valves, Main Vent Valv 161 04/19/2022 Paid $1,839.07
DO 2200 22020904866 n/a Steam Specialties: Air Vent Valves, Main Vent Valv 121 04/19/2022 Paid $1,706.68
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