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 25022617711 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 2200 25020606177 | n/a | Meter Fittings, Water, Accessories, Parts, and Con | 131 | 02/28/2025 | Paid | $6,132.36 |
| DO 2200 25020606177 | n/a | Meter Fittings, Water, Accessories, Parts, and Con | 121 | 02/28/2025 | Paid | $5,356.38 |
| DO 2200 25020606177 | n/a | Meter Fittings, Water, Accessories, Parts, and Con | 111 | 02/28/2025 | Paid | $349.96 |