PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PIPES AND FITTINGS |
DEPARTMENT | AUSTIN WATER |
FUND | AUSTIN WATER RECLAIMED WATER UTILITY OPERATING FUND |
PROGRAM | RECLAIMED WATER SERVICES |
ACTIVITY | RECLAIMED WATER SERVICES SUPPORT |
PAYEE | WOLSELEY INVESTMENTS |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 2200 22061023104 | PLUMBING EQUIPMENT, FIXTURES, AND SUPPLIES | 06/14/2022 | Paid | $4,832.03 |