Important: Users must meet new password security requirements effective February 12, 2025. Click HERE to review the requirements and change your password.

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 24100100009

Total:$12,632.04

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 24082914014 n/a Meter Fittings, Water, Accessories, Parts, and Con 191 10/03/2024 Paid $277.95
DO 2200 24082914014 n/a Meter Fittings, Water, Accessories, Parts, and Con 121 10/03/2024 Paid $7,580.00
DO 2200 24082914014 n/a Meter Fittings, Water, Accessories, Parts, and Con 151 10/03/2024 Paid $45.50
DO 2200 24082914014 n/a Meter Fittings, Water, Accessories, Parts, and Con 141 10/03/2024 Paid $68.80
DO 2200 24082914014 n/a Meter Fittings, Water, Accessories, Parts, and Con 181 10/03/2024 Paid $118.39
DO 2200 24082914014 n/a Meter Fittings, Water, Accessories, Parts, and Con 161 10/03/2024 Paid $116.96
DO 2200 24082914014 n/a Meter Fittings, Water, Accessories, Parts, and Con 111 10/03/2024 Paid $4,293.34
DO 2200 24082914014 n/a Meter Fittings, Water, Accessories, Parts, and Con 171 10/03/2024 Paid $118.39
DO 2200 24082914014 n/a Meter Fittings, Water, Accessories, Parts, and Con 131 10/03/2024 Paid $12.71
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice
-