Data Drill Down for October & 2021
Payment Request
| PAYEE | SYNAGRO OF TEXAS-CDR, INC. |
|---|---|
| EXPENSE CATEGORY | SERVICES-BIO SOLID REUSE |
| DEPARTMENT | AUSTIN WATER |
| FUND | AUSTIN WATER WASTEWATER UTILITY OPERATING FUND |
| PROGRAM | OPERATIONS |
| ACTIVITY | WASTEWATER TREATMENT OPERATIONS | PAYMENT REQUEST | PRM 2200 21101501435 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 2200 21060908986 | MA 2200 NA190000025 | Bio-Solids Management Services | 111 | 10/18/2021 | Paid | $108,278.56 |