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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 22010308575

Total:$335.38

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 21111202272 n/a Fees (Not Otherwise Classified) 1111 01/06/2022 Paid $335.38
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