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Data Drill Down for April & 2024

Payment Request
PAYEE SMITH PUMP CO INC
EXPENSE CATEGORY ELECTRICAL/LIGHTING
DEPARTMENT AUSTIN WATER
FUND AUSTIN WATER WASTEWATER UTILITY OPERATING FUND
PROGRAM OPERATIONS
ACTIVITY OPERATIONS SUPPORT
PAYMENT REQUEST PRM 2200 24042423707
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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
CT 2200 AW240215058 n/a SOFTWARE, MAINFRAME, COMMUNICATIONS, LATEST VERSIO 111 04/25/2024 Outstanding $5,048.00