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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 VALVE SEALANT SUPPLY INC
PAYMENT REQUEST Select a payment request.

Total:$323.40

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 2200 24061229937 FITTINGS, GREASE AND HYDRAULIC 06/17/2024 Paid $301.50
PRM 2200 24061229937 Transportation of Goods (Freight) 06/17/2024 Paid $21.90
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