Data Drill Down for May & 2023
Payment Request
PAYEE | TECHLINE PIPE LP |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
DEPARTMENT | AUSTIN WATER |
FUND | WATER INVENTORY FUND |
PROGRAM | MISCELLANEOUS |
ACTIVITY | MISCELLANEOUS | PAYMENT REQUEST | PRM 2200 23050220766 |
Payment Requests | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 2200 22101901398 | n/a | HOSE FITTINGS, BRASS AND/OR COPPER | 111 | 05/04/2023 | Paid | $3,049.92 |