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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 TECHLINE PIPE LP
PAYMENT REQUEST Select a payment request.

Total:$50,239.43

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 2200 24080937060 Hydrants, Fire (Including Accessories and Parts) 08/12/2024 Paid $3,348.85
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
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