Data Drill Down for September & 2022
Payment Request
| PAYEE | CLS SEWER EQUIPMENT CO. INC. |
|---|---|
| EXPENSE CATEGORY | SOFTWARE |
| DEPARTMENT | AUSTIN WATER |
| FUND | AUSTIN WATER WASTEWATER UTILITY OPERATING FUND |
| PROGRAM | ENGINEERING SERVICES |
| ACTIVITY | COLLECTION SYSTEM ENGINEERING | PAYMENT REQUEST | PRM 2200 22091231546 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| CT 2200 22062800674 | n/a | Software Maintenance/Support | 141 | 09/15/2022 | Paid | $2,000.00 |