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Data Drill Down for October & 2021

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 21101801580

Total:$354.75

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 21082511554 n/a HOSE FITTINGS, BRASS AND/OR COPPER 161 10/19/2021 Paid $354.75
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