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Data Drill Down for September & 2022

Payment Request
PAYEE PREMIER MAGNESIA LLC
EXPENSE CATEGORY CHEMICALS
DEPARTMENT AUSTIN WATER
FUND AUSTIN WATER WASTEWATER UTILITY OPERATING FUND
PROGRAM OPERATIONS
ACTIVITY WASTEWATER TREATMENT OPERATIONS
PAYMENT REQUEST PRM 2200 22092832986

Total:$11,090.30

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 22062709244 n/a MAGNESIUM HYDROXIDE 111 09/29/2022 Paid $11,090.30
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