Data Drill Down for April & 2024
Payment Request
| PAYEE | ACT PIPE & SUPPLY INC |
|---|---|
| EXPENSE CATEGORY | PIPES AND FITTINGS |
| DEPARTMENT | AUSTIN WATER |
| FUND | W-WATER IMPROVEMENTS |
| PROGRAM | EAST 55TH STREET & HARMON AVENUE WATERLINE REHABILITATION |
| ACTIVITY | MISCELLANEOUS | PAYMENT REQUEST | PRM 2200 24041923289 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 2200 24022206640 | n/a | Meter Fittings, Water, Accessories, Parts, and Con | 111 | 04/23/2024 | Paid | $4,487.40 |