Data Drill Down for January & 2023
Payment Request
| PAYEE | JJ'S WASTE AND RECYCLING OF TEXAS, LLC |
|---|---|
| EXPENSE CATEGORY | SERVICES-DUMPSTER COLLECTION |
| DEPARTMENT | AUSTIN WATER |
| FUND | AUSTIN WATER WASTEWATER UTILITY OPERATING FUND |
| PROGRAM | OPERATIONS |
| ACTIVITY | WASTEWATER TREATMENT OPERATIONS | PAYMENT REQUEST | PRM 2200 23010508947 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 2200 22100600517 | n/a | HAULING, LIQUID BASE MATERIALS (OIL, WATER, ETC.) | 121 | 01/09/2023 | Paid | $1,030.00 |