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Data Drill Down for October & 2021

Payment Request
PAYEE A W CHESTERTON CO
EXPENSE CATEGORY PARTS FOR EQUIPMENT
DEPARTMENT AUSTIN WATER
FUND AUSTIN WATER WATER UTILITY OPERATING FUND
PROGRAM OPERATIONS
ACTIVITY WATER TREATMENT OPERATIONS
PAYMENT REQUEST PRM 2200 21101401305

Total:$1,473.00

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 2200 21092302746 n/a PUMPS, LIQUID TRANSFER 111 10/18/2021 Paid $1,473.00
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