Data Drill Down for September & 2022

Payment Request
PAYEE WASTEWATER TRANSPORT SERVICES, LLC
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT AUSTIN WATER
FUND AUSTIN WATER WASTEWATER UTILITY OPERATING FUND
PROGRAM OPERATIONS
ACTIVITY WASTEWATER TREATMENT OPERATIONS
PAYMENT REQUEST PRM 2200 22092332633
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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 22013104579 n/a Sludge Removal, Building (Incl Grease Trap Cleaning) 131 09/26/2022 Paid $4,165.00