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 | BENMARK SUPPLY COMPANY INC. |
| PAYMENT REQUEST | PRM 2200 22050319592 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 2200 22022305229 | n/a | Adapters | 131 | 05/05/2022 | Paid | $2,400.00 |
| DO 2200 22022305229 | n/a | Adapters | 111 | 05/05/2022 | Paid | $1,000.00 |
| DO 2200 22022305229 | n/a | Adapters | 121 | 05/05/2022 | Paid | $2,400.00 |