Data Drill Down for January & 2023
Payment Request
| PAYEE | CORE & MAIN LP |
|---|---|
| EXPENSE CATEGORY | VALVES |
| DEPARTMENT | AUSTIN WATER |
| FUND | AUSTIN WATER WATER UTILITY OPERATING FUND |
| PROGRAM | OPERATIONS |
| ACTIVITY | WATER TREATMENT OPERATIONS | PAYMENT REQUEST | PRM 2200 23010508956 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 2200 21121603406 | n/a | Valves, Bronze: Angle, Ball, Check, Gate, Globe, e | 121 | 01/09/2023 | Paid | $3,658.24 |