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Data Drill Down for April & 2024

Payment Request
PAYEE SMITH PUMP CO INC
EXPENSE CATEGORY FREIGHT
DEPARTMENT AUSTIN WATER
FUND AUSTIN WATER WASTEWATER UTILITY OPERATING FUND
PROGRAM OPERATIONS
ACTIVITY OPERATIONS SUPPORT
PAYMENT REQUEST PRM 2200 24042423707

Total:$68.00

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
CT 2200 AW240215058 n/a TRANSPORTATION OF GOODS, INDUSTRIAL FREIGHT 141 04/25/2024 Outstanding $68.00
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