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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 CORE & MAIN LP
PAYMENT REQUEST Select a payment request.

Total:$71,960.98

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 2200 21092232849 Manholes, and Manhole Covers, Frames, Grates, Ring 09/23/2021 Paid $40,412.68
PRM 2200 21051019759 HYD PART MUELLER CENTURION UPPER BARREL A24 W/NOZZLE A18 PUM 05/11/2021 Paid $5,248.60
PRM 2200 21050419164 CLAMP DI SERVICE 24IN. X 2IN. NPT DBL STRAP 05/06/2021 Paid $164.47
PRM 2200 21041317134 PLUMBING EQUIPMENT, FIXTURES, AND SUPPLIES 04/15/2021 Paid $4,439.54
PRM 2200 21031514227 Pipe Hangers, Concrete Inserts, Joint Restraints, 03/16/2021 Paid $12,575.44
PRM 2200 21020311010 Ozone and Oxygen Generating Equipment and Parts 02/04/2021 Paid $9,120.25
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