Data Drill Down for September & 2022

Payment Request
PAYEE DXI INDUSTRIES INC
EXPENSE CATEGORY CHEMICALS
DEPARTMENT AUSTIN WATER
FUND AUSTIN WATER WASTEWATER UTILITY OPERATING FUND
PROGRAM OPERATIONS
ACTIVITY WASTEWATER TREATMENT OPERATIONS
PAYMENT REQUEST PRM 2200 22092232534
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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 22092012180 n/a CHLORINE, LIQUID (FOR WATER PURIFICATION) 121 09/26/2022 Paid $19,423.05