Data Drill Down for October & 2021
Payment Request
| PAYEE | FORSYTHE BROTHERS INFRASTRUCTURE, LLC. |
|---|---|
| EXPENSE CATEGORY | RENTAL-OTHER EQUIPMENT |
| DEPARTMENT | AUSTIN WATER |
| FUND | AUSTIN WATER WASTEWATER UTILITY OPERATING FUND |
| PROGRAM | ENGINEERING SERVICES |
| ACTIVITY | COLLECTION SYSTEM ENGINEERING | PAYMENT REQUEST | PRM 2200 21100500325 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 2200 20111002031 | MA 2200 GA160000029 | Material Handling Equipment Maintenance and Repair | 131 | 10/07/2021 | Paid | $10,241.40 |