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Data Drill Down for October & 2021

Payment Request
PAYEE AGH2O HOLDINGS LLC
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT AUSTIN WATER
FUND AUSTIN WATER WASTEWATER UTILITY OPERATING FUND
PROGRAM OPERATIONS
ACTIVITY WASTEWATER COLLECTION OPERATIONS
PAYMENT REQUEST PRM 2200 21101401294

Total:$6,348.00

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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 21100400412 n/a Landfill Services 111 10/18/2021 Paid $6,348.00
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