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Data Drill Down for April & 2024

Payment Request
PAYEE TEXAS ENTERPRISES, INC
EXPENSE CATEGORY GASOLINE/OIL/GREASE
DEPARTMENT AUSTIN WATER
FUND AUSTIN WATER WATER UTILITY OPERATING FUND
PROGRAM OPERATIONS
ACTIVITY WATER TREATMENT OPERATIONS
PAYMENT REQUEST PRM 2200 24040120800

Total:$3,483.88

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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 24030607177 n/a OILS, INDUSTRIAL 121 04/02/2024 Paid $3,483.88
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