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 23020712144 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 2200 22121403493 | n/a | Manholes, and Manhole Covers, Frames, Grates, Ring | 111 | 02/09/2023 | Paid | $1,500.00 |