Data Drill Down for October & 2021

Payment Request
PAYEE DXI INDUSTRIES INC
EXPENSE CATEGORY CHEMICALS
DEPARTMENT AUSTIN WATER
FUND AUSTIN WATER WASTEWATER UTILITY OPERATING FUND
PROGRAM OPERATIONS
ACTIVITY WASTEWATER TREATMENT OPERATIONS
PAYMENT REQUEST PRM 2200 21100500323
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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 21082711644 n/a CHLORINE, LIQUID (FOR WATER PURIFICATION) 111 10/07/2021 Paid $11,467.05