Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PIPES AND FITTINGS |
| DEPARTMENT | AUSTIN WATER |
| FUND | WASTEWATER UTLTY OPERATING FND |
| PROGRAM | TREATMENT |
| ACTIVITY | WASTEWATER TREATMENT |
| PAYEE | MUNICIPAL WATER WORKS SUPPLY LP |
| PAYMENT REQUEST | PRM 2200 10062528479 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| CT 2200 AW100427073 | n/a | CROSS, PVC (SDR35) | 111 | 06/28/2010 | Paid | $3,150.00 |
| CT 2200 AW100427073 | n/a | CROSS, PVC (SDR35) | 131 | 06/28/2010 | Paid | $804.60 |
| CT 2200 AW100427073 | n/a | CROSS, PVC (SDR35) | 121 | 06/28/2010 | Paid | $136.00 |
| CT 2200 AW100427073 | n/a | CROSS, PVC (SDR35) | 171 | 06/28/2010 | Paid | $106.40 |
| CT 2200 AW100427073 | n/a | CROSS, PVC (SDR35) | 161 | 06/28/2010 | Paid | $238.40 |
| CT 2200 AW100427073 | n/a | CROSS, PVC (SDR35) | 181 | 06/28/2010 | Paid | $36.00 |
| CT 2200 AW100427073 | n/a | CROSS, PVC (SDR35) | 151 | 06/28/2010 | Paid | $600.00 |
| CT 2200 AW100427073 | n/a | CROSS, PVC (SDR35) | 141 | 06/28/2010 | Paid | $375.20 |