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
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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