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Data Drill Down for October & 2021

Payment Request
PAYEE THIRKETTLE CORPORATION
EXPENSE CATEGORY INVENTORY PURCHASES
DEPARTMENT AUSTIN WATER
FUND WATER INVENTORY FUND
PROGRAM MISCELLANEOUS
ACTIVITY MISCELLANEOUS
PAYMENT REQUEST PRM 2200 21101901759

Total:$35,555.60

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 21070209724 MA 2200 GA200000055 Meters, Water 111 10/21/2021 Paid $35,555.60
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