Data Drill Down for October & 2021
Payment Request
| PAYEE | CLS SEWER EQUIPMENT CO. INC. |
|---|---|
| EXPENSE CATEGORY | FREIGHT |
| DEPARTMENT | AUSTIN WATER |
| FUND | AUSTIN WATER WASTEWATER UTILITY OPERATING FUND |
| PROGRAM | OPERATIONS |
| ACTIVITY | OPERATIONS SUPPORT | PAYMENT REQUEST | PRM 2200 21102602419 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 2200 21081811328 | n/a | TRANSPORTATION OF GOODS, INDUSTRIAL FREIGHT | 151 | 10/28/2021 | Paid | $25.00 |