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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 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) 1121 10/24/2023 Paid $8,771.50
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) 141 10/24/2023 Paid $29,785.72
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) 151 10/24/2023 Paid $5,385.80
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) 111 10/24/2023 Paid $2,600.00
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) 121 10/24/2023 Paid $9,934.32
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) 1111 10/24/2023 Paid $6,471.50
DO 2200 23092713169 n/a Hydrants, Fire (Including Accessories and Parts) 1131 10/24/2023 Paid $12,085.80