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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 23091935476
Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 23082412007 n/a HOSE FITTINGS, BRASS AND/OR COPPER 131 09/21/2023 Paid $1,120.75
DO 2200 23082412007 n/a HOSE FITTINGS, BRASS AND/OR COPPER 121 09/21/2023 Paid $1,498.52
DO 2200 23082412007 n/a HOSE FITTINGS, BRASS AND/OR COPPER 111 09/21/2023 Paid $2,241.52