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 131 09/27/2022 Paid $2,363.00