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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY PIPES AND FITTINGS
DEPARTMENT AUSTIN WATER
FUND AUSTIN WATER WATER UTILITY OPERATING FUND
PROGRAM OPERATIONS
ACTIVITY PIPELINE WATER OPERATIONS
PAYEE ACT PIPE & SUPPLY INC
PAYMENT REQUEST Select a payment request.

Total:$31,597.42

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 2200 21081028741 Meter Boxes and Concrete Pull Boxes 08/12/2021 Paid $5,792.00
PRM 2200 21060121637 Meter Boxes and Concrete Pull Boxes 06/02/2021 Paid $5,500.00
PRM 2200 21052621350 Meter Boxes and Concrete Pull Boxes 05/27/2021 Paid $4,560.00
PRM 2200 21042918761 Ozone and Oxygen Generating Equipment and Parts 05/03/2021 Paid $2,270.00
PRM 2200 21040716462 Ozone and Oxygen Generating Equipment and Parts 04/08/2021 Paid $762.46
PRM 2200 21031214214 Meter Boxes and Concrete Pull Boxes 03/16/2021 Paid $5,652.64
PRM 2200 21030913594 PIPE AND TUBING FITTINGS 03/11/2021 Paid $4,238.28
PRM 2200 21010608412 Ozone and Oxygen Generating Equipment and Parts 01/07/2021 Paid $1,200.84
PRM 2200 21010608421 Ozone and Oxygen Generating Equipment and Parts 01/07/2021 Paid $1,621.20
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