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Data Drill Down for October & 2021

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 21101801581

Total:$161.07

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 21070109698 MA 2200 GA190000043 Hydrants, Fire (Including Accessories and Parts) 131 10/19/2021 Paid $161.07
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