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Data Drill Down for January & 2023

Payment Request
PAYEE ATMOS ENERGY CORPORATION
EXPENSE CATEGORY GAS/HEATING FUELS
DEPARTMENT AUSTIN WATER
FUND AUSTIN WATER WATER UTILITY OPERATING FUND
PROGRAM OPERATIONS
ACTIVITY ENVIRONMENTAL ENGINEERING & TECHNICAL SERVICES
PAYMENT REQUEST GAX 2200 23010402648

Total:$152.29

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Gas/heating fuels 101 01/17/2023 Paid $152.29
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