Data Drill Down for February & 2023
Payment Request
| PAYEE | FORSYTHE BROTHERS INFRASTRUCTURE, LLC. |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-PIPELINES |
| DEPARTMENT | AUSTIN WATER |
| FUND | AUSTIN WATER WASTEWATER UTILITY OPERATING FUND |
| PROGRAM | ENGINEERING SERVICES |
| ACTIVITY | PIPELINE ENGINEERING AND OPERATIONS SUPPORT | PAYMENT REQUEST | PRM 2200 23022213597 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 2200 23010404067 | n/a | Material Handling Equipment Maintenance and Repair | 111 | 02/24/2023 | Paid | $10,241.40 |