Data Drill Down for October & 2021

Payment Request
PAYEE MELENDREZ TRUCKING LLC
EXPENSE CATEGORY SAND/GRAVEL/STONE
DEPARTMENT AUSTIN WATER
FUND AUSTIN WATER WATER UTILITY OPERATING FUND
PROGRAM OPERATIONS
ACTIVITY WATER DISTRIBUTION OPERATIONS
PAYMENT REQUEST PRM 2200 21102102076
Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 21100100106 n/a Sand and Gravel 111 10/25/2021 Paid $1,536.72