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Data Drill Down for October & 2021

Payment Request
PAYEE GT DISTRIBUTORS INC
EXPENSE CATEGORY PARTS FOR VEHICLES
DEPARTMENT AUSTIN WATER
FUND AUSTIN WATER WASTEWATER UTILITY OPERATING FUND
PROGRAM OPERATIONS
ACTIVITY WASTEWATER COLLECTION OPERATIONS
PAYMENT REQUEST PRM 6400 21102001948

Total:$531.22

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6400 21100700719 n/a LIGHTS, EMERGENCY 121 10/21/2021 Paid $531.22
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