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Data Drill Down for May & 2023

Payment Request
PAYEE WILLIAMS SCOTSMAN INC
EXPENSE CATEGORY RENTAL-OTHER EQUIPMENT
DEPARTMENT AUSTIN WATER
FUND AUSTIN WATER WASTEWATER UTILITY OPERATING FUND
PROGRAM OPERATIONS
ACTIVITY WASTEWATER TREATMENT OPERATIONS
PAYMENT REQUEST PRM 2200 23050120590

Total:$287.99

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 23010404038 n/a Sheds, Storage 111 05/02/2023 Paid $287.99
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