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 | WASTEWATER TREATMENT 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 24041822978 | Pipe Repair Clamps and Couplings | 04/22/2024 | Paid | $4,081.14 |
| PRM 2200 24031518710 | Meter Fittings, Water, Accessories, Parts, and Con | 03/19/2024 | Paid | $502.32 |
| PRM 2200 24020914593 | Pipe Repair Clamps and Couplings | 02/12/2024 | Paid | $1,822.16 |