Data Drill Down for October & 2021
Payment Request
| PAYEE | CUTRITE LLC |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-GROUNDS |
| DEPARTMENT | AUSTIN WATER |
| FUND | AUSTIN WATER WATER UTILITY OPERATING FUND |
| PROGRAM | OPERATIONS |
| ACTIVITY | WATER TREATMENT OPERATIONS | PAYMENT REQUEST | PRM 2200 21101901752 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 2200 21101300984 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 111 | 10/21/2021 | Paid | $560.00 |