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 TREATMENT OPERATIONS |
| PAYEE | PAINTED ROCK LLC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 2200 24012512661 | TRANSPORTATION OF GOODS, INDUSTRIAL FREIGHT | 01/29/2024 | Paid | $19.81 |
| PRM 2200 24012512661 | PIPE AND TUBING FITTINGS | 01/29/2024 | Paid | $245.70 |
| PRM 2200 24012312316 | TRANSPORTATION OF GOODS, INDUSTRIAL FREIGHT | 01/25/2024 | Paid | $20.71 |
| PRM 2200 24012312316 | PIPE AND TUBING FITTINGS | 01/25/2024 | Paid | $510.30 |
| PRM 2200 23112806044 | PIPE AND TUBING FITTINGS | 11/30/2023 | Paid | $1,744.47 |
| PRM 2200 23090533855 | PIPE AND TUBING FITTINGS | 09/07/2023 | Paid | $7,133.65 |
| PRM 2200 23090533855 | TRANSPORTATION OF GOODS, INDUSTRIAL FREIGHT | 09/07/2023 | Paid | $186.36 |