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 | WATER DISTRIBUTION OPERATIONS |
| PAYEE | FORTILINE, INC. |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 2200 22112105122 | STOP ANGLE FLARE X SWIVEL NUT 3/4 INCH | 11/22/2022 | Paid | $2,510.51 |
| PRM 2200 22101902429 | COUPLING BRASS Y-BRANCH 1 1/2MIPT X 1IN X 1IN COMPRESSION GJ | 10/24/2022 | Paid | $2,651.28 |
| PRM 2200 22051920981 | COUPLING CI BELL JOINT CLAMP 24 IN | 05/23/2022 | Paid | $1,698.46 |