Data Drill Down for June & 2022
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 22060122146 |
Payment Requests | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 2200 22032106109 | n/a | HOSE FITTINGS, BRASS AND/OR COPPER | 121 | 06/02/2022 | Paid | $2,217.60 |