Data Drill Down for January & 2023
Payment Request
| PAYEE | FMW DISTRIBUTORS INC |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| DEPARTMENT | AUSTIN WATER |
| FUND | AUSTIN WATER WATER UTILITY OPERATING FUND |
| PROGRAM | OPERATIONS |
| ACTIVITY | OPERATIONS SUPPORT | PAYMENT REQUEST | PRM 2200 23012711404 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| CT 2200 AW230109026 | n/a | FLOWMETERS, BRAND LISTED OR EQUAL | 111 | 01/30/2023 | Paid | $6,300.00 |