Data Drill Down for January & 2022
Payment Request
| PAYEE | PENCCO INC |
|---|---|
| EXPENSE CATEGORY | CHEMICALS |
| DEPARTMENT | AUSTIN WATER |
| FUND | AUSTIN WATER WASTEWATER UTILITY OPERATING FUND |
| PROGRAM | OPERATIONS |
| ACTIVITY | WASTEWATER TREATMENT OPERATIONS | PAYMENT REQUEST | PRM 2200 22012010054 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 2200 22010603882 | n/a | FERROUS CHLORIDE, INORGANIC SALTS (FECL2) | 111 | 01/21/2022 | Paid | $3,779.87 |