Data Drill Down for September & 2022

Payment Request
PAYEE CONDY HOLDINGS LLC
EXPENSE CATEGORY CHEMICALS
DEPARTMENT AUSTIN WATER
FUND AUSTIN WATER WATER UTILITY OPERATING FUND
PROGRAM OPERATIONS
ACTIVITY WATER TREATMENT OPERATIONS
PAYMENT REQUEST PRM 2200 22092732854
Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 22090111603 n/a Sodium Phosphates and Polyphosphates 111 09/29/2022 Paid $30,176.80