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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 TREATMENT OPERATIONS
PAYEE PAINTED ROCK LLC
PAYMENT REQUEST Select a payment request.

Total:$9,861.00

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