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 | BENMARK SUPPLY COMPANY INC. |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 2200 21062924618 | Adapters | 07/01/2021 | Paid | $1,950.00 |
| PRM 2200 21062223579 | Adapters | 06/24/2021 | Paid | $4,200.00 |
| PRM 2200 21031614373 | Adapters | 03/18/2021 | Paid | $6,925.07 |