Data Drill Down for January & 2023
Payment Request
| PAYEE | JONES-BELL, LLC |
|---|---|
| EXPENSE CATEGORY | RENTAL-OTHER EQUIPMENT |
| DEPARTMENT | AUSTIN WATER |
| FUND | AUSTIN WATER WASTEWATER UTILITY OPERATING FUND |
| PROGRAM | ENGINEERING SERVICES |
| ACTIVITY | PIPELINE CIP PROJECT DELIVERY | PAYMENT REQUEST | PRM 2200 23012310687 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 2200 22042007124 | n/a | Testing and Monitoring Services, Air, Gas and Wate | 191 | 01/24/2023 | Paid | $1,760.00 |