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Data Drill Down for June & 2023

Payment Request
PAYEE TAYLOR DISTRIBUTION GROUP, LLC
EXPENSE CATEGORY SMALL TOOLS/MINOR EQUIPMENT
DEPARTMENT AUSTIN WATER
FUND AUSTIN WATER WATER UTILITY OPERATING FUND
PROGRAM OPERATIONS
ACTIVITY ENVIRONMENTAL ENGINEERING & TECHNICAL SERVICES
PAYMENT REQUEST PRM 2200 23061424896

Total:$250.86

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 23032106619 n/a LABORATORY SUPPLIES PER PRICE AGREEMENT 111 06/15/2023 Paid $250.86
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