Data Drill Down for September & 2022

Payment Request
PAYEE CORR TECH INC
EXPENSE CATEGORY PARTS FOR EQUIPMENT
DEPARTMENT AUSTIN WATER
FUND AUSTIN WATER WATER UTILITY OPERATING FUND
PROGRAM OPERATIONS
ACTIVITY WATER TREATMENT OPERATIONS
PAYMENT REQUEST PRM 2200 22092732859
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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 2200 22081702405 n/a Valves, Plastic: Ball, Check, Diaphragm, Globe, et 111 09/29/2022 Paid $4,698.75