Data Drill Down for January & 2023
Payment Request
| PAYEE | CORE & MAIN LP |
|---|---|
| EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
| DEPARTMENT | AUSTIN WATER |
| FUND | AUSTIN WATER WATER UTILITY OPERATING FUND |
| PROGRAM | OPERATIONS |
| ACTIVITY | WATER TREATMENT OPERATIONS | PAYMENT REQUEST | PRM 2200 23012511155 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 2200 22080910799 | n/a | PLUMBING EQUIPMENT, FIXTURES, AND SUPPLIES | 111 | 01/30/2023 | Paid | $4,332.00 |