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Data Drill Down for September & 2022

Payment Request
PAYEE MATERA PAPER COMPANY INC
EXPENSE CATEGORY INVENTORY PURCHASES
DEPARTMENT AUSTIN WATER
FUND WATER INVENTORY FUND
PROGRAM MISCELLANEOUS
ACTIVITY MISCELLANEOUS
PAYMENT REQUEST PRM 2200 22091331575

Total:$60.72

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 22082511365 n/a JANITORIAL SUPPLIES, GENERAL LINE 161 09/15/2022 Paid $60.72
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