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Data Drill Down for October & 2021

Payment Request
PAYEE CARBPURE TECHNOLOGIES, LLC
EXPENSE CATEGORY CHEMICALS
DEPARTMENT AUSTIN WATER
FUND AUSTIN WATER WATER UTILITY OPERATING FUND
PROGRAM OPERATIONS
ACTIVITY WATER TREATMENT OPERATIONS
PAYMENT REQUEST PRM 2200 21100600440

Total:$19,919.22

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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 21090311895 n/a CHEMICALS, WATER TREATMENT 111 10/07/2021 Paid $19,919.22
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