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Data Drill Down for September & 2022

Payment Request
PAYEE TEXAS ENTERPRISES INC
EXPENSE CATEGORY CHEMICALS
DEPARTMENT AUSTIN WATER
FUND AUSTIN WATER WATER UTILITY OPERATING FUND
PROGRAM OPERATIONS
ACTIVITY WATER TREATMENT OPERATIONS
PAYMENT REQUEST PRM 2200 22090130617

Total:$1,940.02

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 22062909365 n/a Lubricants, Industrial Type 111 09/06/2022 Paid $1,940.02
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