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Data Drill Down for January & 2022

Payment Request
PAYEE TEXAS GENERAL LAND OFFICE
EXPENSE CATEGORY GAS/HEATING FUELS
DEPARTMENT AUSTIN WATER
FUND AUSTIN WATER WATER UTILITY OPERATING FUND
PROGRAM OPERATIONS
ACTIVITY WATER TREATMENT OPERATIONS
PAYMENT REQUEST GAX 7400 22011102608

Total:$1,147.57

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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Gas/heating fuels 1011 01/20/2022 Paid $1,147.57
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