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Data Drill Down for May & 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 23050921445

Total:$9,903.78

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 23041407465 n/a JANITORIAL SUPPLIES, GENERAL LINE 111 05/11/2023 Paid $9,903.78
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