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Data Drill Down for October & 2021

Payment Request
PAYEE BENMARK SUPPLY COMPANY INC.
EXPENSE CATEGORY INVENTORY PURCHASES
DEPARTMENT AUSTIN WATER
FUND WATER INVENTORY FUND
PROGRAM MISCELLANEOUS
ACTIVITY MISCELLANEOUS
PAYMENT REQUEST PRM 2200 21101901762

Total:$3,295.44

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 21052808653 MA 2200 GA200000059 Adapters 111 10/21/2021 Paid $3,295.44
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