Data Drill Down for September & 2022

Payment Request
PAYEE TEXAS ENTERPRISES INC
EXPENSE CATEGORY GASOLINE/OIL/GREASE
DEPARTMENT AUSTIN WATER
FUND AUSTIN WATER WATER UTILITY OPERATING FUND
PROGRAM OPERATIONS
ACTIVITY WATER TREATMENT OPERATIONS
PAYMENT REQUEST PRM 2200 22092832993
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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 22061408861 n/a Lubricants, Industrial Type 111 09/29/2022 Paid $1,443.87