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Data Drill Down for June & 2022

Payment Request
PAYEE CORR TECH INC
EXPENSE CATEGORY PIPES AND FITTINGS
DEPARTMENT AUSTIN WATER
FUND AUSTIN WATER WASTEWATER UTILITY OPERATING FUND
PROGRAM OPERATIONS
ACTIVITY WASTEWATER COLLECTION OPERATIONS
PAYMENT REQUEST PRM 2200 22062324132

Total:$5,706.86

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
CT 2200 AW220516046 n/a ADAPTERS, PVC, SCH. 80 111 06/27/2022 Paid $5,706.86
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