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Data Drill Down for October & 2021

Payment Request
PAYEE SCHULER CONTRACTING, LLC
EXPENSE CATEGORY SAND/GRAVEL/STONE
DEPARTMENT AUSTIN WATER
FUND AUSTIN WATER WASTEWATER UTILITY OPERATING FUND
PROGRAM OPERATIONS
ACTIVITY WASTEWATER COLLECTION OPERATIONS
PAYMENT REQUEST PRM 2200 21100100137

Total:$828.94

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 21072110303 n/a RIVER ROCK 121 10/05/2021 Paid $828.94
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