Data Drill Down for September & 2022
Payment Request
| PAYEE | ODESSA PUMPS & EQUIPMENT INC |
|---|---|
| EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
| DEPARTMENT | AUSTIN WATER |
| FUND | AUSTIN WATER WASTEWATER UTILITY OPERATING FUND |
| PROGRAM | OPERATIONS |
| ACTIVITY | WASTEWATER COLLECTION OPERATIONS | PAYMENT REQUEST | PRM 2200 22092632704 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| PO 2200 22070702078 | n/a | PUMPING EQUIPMENT AND ACCESSORIES | 111 | 09/27/2022 | Paid | $671.50 |