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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 24022816607

Total:$8,786.19

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 24012905624 n/a Meter Fittings, Water, Accessories, Parts, and Con 121 02/29/2024 Paid $700.00
DO 2200 24012905624 n/a Meter Fittings, Water, Accessories, Parts, and Con 151 02/29/2024 Paid $5,621.54
DO 2200 24012905624 n/a Meter Fittings, Water, Accessories, Parts, and Con 131 02/29/2024 Paid $221.55
DO 2200 24012905624 n/a Meter Fittings, Water, Accessories, Parts, and Con 141 02/29/2024 Paid $461.55
DO 2200 24012905624 n/a Meter Fittings, Water, Accessories, Parts, and Con 111 02/29/2024 Paid $276.93
DO 2200 24012905624 n/a Meter Fittings, Water, Accessories, Parts, and Con 161 02/29/2024 Paid $1,504.62
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