Data Drill Down for July & 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 22062924848 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 2200 22033106546 | n/a | MAGNESIUM HYDROXIDE | 131 | 07/01/2022 | Paid | $10,413.85 |