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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 WATER DISTRIBUTION OPERATIONS
PAYEE FERGUSON US HOLDINGS, INC
PAYMENT REQUEST Select a payment request.

Total:$100,579.54

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 2200 25102903443 Meter Fittings, Water, Accessories, Parts, and Con 10/30/2025 Paid $4,002.25
PRM 2200 25100701073 Meter Fittings, Water, Accessories, Parts, and Con 10/09/2025 Paid $12,800.00
PRM 2200 25080837977 Hydrants, Fire (Including Accessories and Parts) 08/11/2025 Paid $14,552.00
PRM 2200 25062532497 Hydrants, Fire (Including Accessories and Parts) 06/26/2025 Paid $2,992.43
PRM 2200 25022617535 Meter Fittings, Water, Accessories, Parts, and Con 02/27/2025 Paid $381.08
PRM 2200 25020715331 Meter Fittings, Water, Accessories, Parts, and Con 02/10/2025 Paid $4,466.62
PRM 2200 25020615169 Meter Fittings, Water, Accessories, Parts, and Con 02/07/2025 Paid $16,749.60
PRM 2200 24110704767 Meter Fittings, Water, Accessories, Parts, and Con 11/12/2024 Paid $4,835.40
PRM 2200 24110404277 Meter Fittings, Water, Accessories, Parts, and Con 11/05/2024 Paid $1,036.70
PRM 2200 24100100010 Meter Fittings, Water, Accessories, Parts, and Con 10/03/2024 Paid $3,806.94
PRM 2200 24091140936 Meter Fittings, Water, Accessories, Parts, and Con 09/12/2024 Paid $30,269.07
PRM 2200 24020714376 Back Flow Preventers for Water/Sewer Pipe 02/12/2024 Paid $4,687.45
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