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 | ICONIX WATERWORKS (US) INC. |
PAYMENT REQUEST | PRM 2200 22051920980 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 2200 22031005787 | n/a | TAGS, WATER METER REMOVAL | 111 | 05/23/2022 | Paid | $612.50 |
DO 2200 22031005787 | n/a | TAGS, WATER METER REMOVAL | 121 | 05/23/2022 | Paid | $427.42 |