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Data Drill Down for January & 2022

Payment Request
PAYEE GT DISTRIBUTORS INC
EXPENSE CATEGORY PARTS FOR VEHICLES
DEPARTMENT AUSTIN WATER
FUND AUSTIN WATER WATER UTILITY OPERATING FUND
PROGRAM OPERATIONS
ACTIVITY WATER DISTRIBUTION OPERATIONS
PAYMENT REQUEST PRM 6400 22011409624

Total:$92.00

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6400 22010403788 n/a LIGHTS, EMERGENCY 111 01/18/2022 Paid $92.00
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