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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 25020615171

Total:$18,290.37

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 24120904158 n/a Meter Fittings, Water, Accessories, Parts, and Con 161 02/07/2025 Paid $685.08
DO 2200 24120904158 n/a Meter Fittings, Water, Accessories, Parts, and Con 121 02/07/2025 Paid $6,827.79
DO 2200 24120904158 n/a Meter Fittings, Water, Accessories, Parts, and Con 131 02/07/2025 Paid $2,245.29
DO 2200 24120904158 n/a Meter Fittings, Water, Accessories, Parts, and Con 171 02/07/2025 Paid $1,663.59
DO 2200 24120904158 n/a Meter Fittings, Water, Accessories, Parts, and Con 151 02/07/2025 Paid $1,103.85
DO 2200 24120904158 n/a Meter Fittings, Water, Accessories, Parts, and Con 141 02/07/2025 Paid $2,245.29
DO 2200 24120904158 n/a Meter Fittings, Water, Accessories, Parts, and Con 111 02/07/2025 Paid $3,519.48
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