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Data Drill Down for October & 2021

Payment Request
PAYEE ALTIVIA CHEMICALS LLC
EXPENSE CATEGORY CHEMICALS
DEPARTMENT AUSTIN WATER
FUND AUSTIN WATER WATER UTILITY OPERATING FUND
PROGRAM OPERATIONS
ACTIVITY WATER TREATMENT OPERATIONS
PAYMENT REQUEST PRM 2200 21100400177

Total:$4,171.73

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 21080410757 n/a FERRIC SULFATE (FESO4) 111 10/05/2021 Paid $4,171.73
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