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Data Drill Down for January & 2023

Payment Request
PAYEE MATERA PAPER COMPANY INC
EXPENSE CATEGORY INVENTORY PURCHASES
DEPARTMENT AUSTIN WATER
FUND WATER INVENTORY FUND
PROGRAM MISCELLANEOUS
ACTIVITY MISCELLANEOUS
PAYMENT REQUEST PRM 2200 23010909234

Total:$840.30

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 22122803895 n/a JANITORIAL SUPPLIES, GENERAL LINE 111 01/10/2023 Paid $840.30
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