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Data Drill Down for September & 2022

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 22090130616

Total:$2,333.35

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 22022205164 n/a Meter Boxes, Meter Vaults, and Valve Boxes (See 21 111 09/06/2022 Paid $2,333.35
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