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Data Drill Down for May & 2023

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 23052523166

Total:$2,829.00

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 22091311968 n/a HOSE FITTINGS, BRASS AND/OR COPPER 111 05/30/2023 Paid $2,829.00
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