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Data Drill Down for January & 2022

Payment Request
PAYEE CORE & MAIN LP
EXPENSE CATEGORY INVENTORY PURCHASES
DEPARTMENT AUSTIN WATER
FUND WATER INVENTORY FUND
PROGRAM MISCELLANEOUS
ACTIVITY MISCELLANEOUS
PAYMENT REQUEST PRM 2200 22010708993

Total:$4,901.50

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 21111202298 n/a Manholes, and Manhole Covers, Frames, Grates, Ring 111 01/10/2022 Paid $4,901.50
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