Data Drill Down for September & 2022
Payment Request
| PAYEE | SYNAGRO OF TEXAS-CDR, INC. |
|---|---|
| EXPENSE CATEGORY | SERVICES-BIO SOLID REUSE |
| DEPARTMENT | AUSTIN WATER |
| FUND | AUSTIN WATER WASTEWATER UTILITY OPERATING FUND |
| PROGRAM | OPERATIONS |
| ACTIVITY | WASTEWATER TREATMENT OPERATIONS | PAYMENT REQUEST | PRM 2200 22092832990 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 2200 22061608987 | n/a | Bio-Solids Management Services | 111 | 09/29/2022 | Paid | $149,583.76 |