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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 25012914108

Total:$7,961.47

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 24121604481 n/a Meter Fittings, Water, Accessories, Parts, and Con 151 01/30/2025 Paid $4,455.72
DO 2200 24121604481 n/a Meter Fittings, Water, Accessories, Parts, and Con 121 01/30/2025 Paid $338.58
DO 2200 24121604481 n/a Meter Fittings, Water, Accessories, Parts, and Con 161 01/30/2025 Paid $834.29
DO 2200 24121604481 n/a Meter Fittings, Water, Accessories, Parts, and Con 141 01/30/2025 Paid $7.15
DO 2200 24121604481 n/a Meter Fittings, Water, Accessories, Parts, and Con 131 01/30/2025 Paid $1,768.58
DO 2200 24121604481 n/a Meter Fittings, Water, Accessories, Parts, and Con 111 01/30/2025 Paid $557.15
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