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Data Drill Down for January & 2023

Payment Request
PAYEE FS HOLDINGS, INC.
EXPENSE CATEGORY GASOLINE/OIL/GREASE
DEPARTMENT AUSTIN WATER
FUND AUSTIN WATER WATER UTILITY OPERATING FUND
PROGRAM OPERATIONS
ACTIVITY WATER TREATMENT OPERATIONS
PAYMENT REQUEST PRM 2200 23010508936

Total:$114.20

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 22081510962 n/a Lubricants, Industrial Type 111 01/09/2023 Paid $114.20
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