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Data Drill Down for April & 2024

Payment Request
PAYEE FERGUSON US HOLDINGS, INC
EXPENSE CATEGORY INVENTORY PURCHASES
DEPARTMENT AUSTIN WATER
FUND WATER INVENTORY FUND
PROGRAM MISCELLANEOUS
ACTIVITY MISCELLANEOUS
PAYMENT REQUEST PRM 2200 24041222308

Total:$2,522.42

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 24022006486 n/a JANITORIAL SUPPLIES, GENERAL LINE 111 04/15/2024 Paid $2,522.42
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