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Data Drill Down for June & 2022

Payment Request
PAYEE DANA SAFETY SUPPLY, INC
EXPENSE CATEGORY PARTS FOR VEHICLES
DEPARTMENT AUSTIN WATER
FUND AUSTIN WATER WASTEWATER UTILITY OPERATING FUND
PROGRAM OPERATIONS
ACTIVITY WASTEWATER COLLECTION OPERATIONS
PAYMENT REQUEST PRM 6400 22061523393

Total:$108.12

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6400 22020204703 n/a LIGHTS, EMERGENCY 111 06/16/2022 Paid $108.12
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