Data Drill Down for October & 2021

Payment Request
PAYEE AGH2O HOLDINGS LLC
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT AUSTIN WATER
FUND AUSTIN WATER WATER UTILITY OPERATING FUND
PROGRAM OPERATIONS
ACTIVITY WATER DISTRIBUTION OPERATIONS
PAYMENT REQUEST PRM 2200 21100400178
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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 21061609204 MA 2200 NA160000129 Landfill Services 111 10/05/2021 Paid $2,893.50