Austin Finance Online

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 23102302581

Purchase Orders | Select from Below

PURCHASE ORDER	CONTRACT	DESCRIPTION	REF. LINE	CHECK DATE	CHECK STATUS	AMOUNT
DO 2200 23092713169	n/a	Hydrants, Fire (Including Accessories and Parts)	111	10/24/2023	Paid	$2,600.00
DO 2200 23092713169	n/a	Hydrants, Fire (Including Accessories and Parts)	141	10/24/2023	Paid	$29,785.72
DO 2200 23092713169	n/a	Hydrants, Fire (Including Accessories and Parts)	151	10/24/2023	Paid	$5,385.80
DO 2200 23092713169	n/a	Hydrants, Fire (Including Accessories and Parts)	131	10/24/2023	Paid	$20,880.00
DO 2200 23092713169	n/a	Hydrants, Fire (Including Accessories and Parts)	171	10/24/2023	Paid	$4,514.32
DO 2200 23092713169	n/a	Hydrants, Fire (Including Accessories and Parts)	161	10/24/2023	Paid	$2,377.16
DO 2200 23092713169	n/a	Hydrants, Fire (Including Accessories and Parts)	1131	10/24/2023	Paid	$12,085.80
DO 2200 23092713169	n/a	Hydrants, Fire (Including Accessories and Parts)	1111	10/24/2023	Paid	$6,471.50
DO 2200 23092713169	n/a	Hydrants, Fire (Including Accessories and Parts)	1121	10/24/2023	Paid	$8,771.50
DO 2200 23092713169	n/a	Hydrants, Fire (Including Accessories and Parts)	1101	10/24/2023	Paid	$6,000.00
DO 2200 23092713169	n/a	Hydrants, Fire (Including Accessories and Parts)	181	10/24/2023	Paid	$3,171.48
DO 2200 23092713169	n/a	Hydrants, Fire (Including Accessories and Parts)	191	10/24/2023	Paid	$2,194.30
DO 2200 23092713169	n/a	Hydrants, Fire (Including Accessories and Parts)	121	10/24/2023	Paid	$9,934.32