Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PIPES AND FITTINGS |
| DEPARTMENT | AUSTIN WATER |
| FUND | AUSTIN WATER WASTEWATER UTILITY OPERATING FUND |
| PROGRAM | OPERATIONS |
| ACTIVITY | TREATMENT WASTEWATER OPERATIONS |
| PAYEE | CORE & MAIN LP |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 2200 19062524843 | PIPE | 06/28/2019 | Paid | $691.60 |
| PRM 2200 17122007333 | PIPE | 12/21/2017 | Paid | $465.92 |