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 24052927834 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 2200 24051309822 | n/a | Meter Fittings, Water, Accessories, Parts, and Con | 141 | 05/30/2024 | Paid | $3,840.00 |
| DO 2200 24051309822 | n/a | Meter Fittings, Water, Accessories, Parts, and Con | 111 | 05/30/2024 | Paid | $1,418.20 |
| DO 2200 24051309822 | n/a | Meter Fittings, Water, Accessories, Parts, and Con | 121 | 05/30/2024 | Paid | $661.82 |
| DO 2200 24051309822 | n/a | Meter Fittings, Water, Accessories, Parts, and Con | 131 | 05/30/2024 | Paid | $1,341.82 |