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 | TECHLINE PIPE LP |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 2200 24061029328 | Hydrants, Fire (Including Accessories and Parts) | 06/11/2024 | Paid | $29,082.00 |
| PRM 2200 24050625123 | HOSE FITTINGS, BRASS AND/OR COPPER | 05/07/2024 | Paid | $2,586.78 |
| PRM 2200 24041722745 | Hydrants, Fire (Including Accessories and Parts) | 04/18/2024 | Paid | $8,306.00 |
| PRM 2200 22062424208 | HOSE FITTINGS, BRASS AND/OR COPPER | 06/27/2022 | Paid | $5,532.64 |
| PRM 2200 22040617245 | HOSE FITTINGS, BRASS AND/OR COPPER | 04/07/2022 | Paid | $1,383.16 |