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Data Drill Down for June & 2022

Payment Request
PAYEE FORSYTHE BROTHERS INFRASTRUCTURE, LLC.
EXPENSE CATEGORY CHEMICALS
DEPARTMENT AUSTIN WATER
FUND AUSTIN WATER WASTEWATER UTILITY OPERATING FUND
PROGRAM ENGINEERING SERVICES
ACTIVITY COLLECTION SYSTEM ENGINEERING
PAYMENT REQUEST PRM 2200 22062424312

Total:$8,407.72

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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 22033106546 n/a MAGNESIUM HYDROXIDE 111 06/28/2022 Paid $8,407.72
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