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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 24080937148

Total:$32,767.21

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 24072212458 n/a Meter Fittings, Water, Accessories, Parts, and Con 121 08/13/2024 Paid $8,911.44
DO 2200 24072212458 n/a Meter Fittings, Water, Accessories, Parts, and Con 131 08/13/2024 Paid $2,228.60
DO 2200 24072212458 n/a Meter Fittings, Water, Accessories, Parts, and Con 161 08/13/2024 Paid $4,130.00
DO 2200 24072212458 n/a Meter Fittings, Water, Accessories, Parts, and Con 171 08/13/2024 Paid $11,332.86
DO 2200 24072212458 n/a Meter Fittings, Water, Accessories, Parts, and Con 141 08/13/2024 Paid $912.86
DO 2200 24072212458 n/a Meter Fittings, Water, Accessories, Parts, and Con 151 08/13/2024 Paid $1,714.29
DO 2200 24072212458 n/a Meter Fittings, Water, Accessories, Parts, and Con 111 08/13/2024 Paid $3,537.16
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