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Data Drill Down for January & 2022

Payment Request
PAYEE J G B ENTERPRISES INC
EXPENSE CATEGORY INVENTORY PURCHASES
DEPARTMENT AUSTIN WATER
FUND WATER INVENTORY FUND
PROGRAM MISCELLANEOUS
ACTIVITY MISCELLANEOUS
PAYMENT REQUEST PRM 2200 22011909860

Total:$3,178.15

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 21083011689 n/a Air Hose and Fittings 121 01/20/2022 Paid $3,178.15
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