Data Drill Down for January & 2023
Payment Request
| PAYEE | ESSENTIAL EQUIPMENT, LLC |
|---|---|
| EXPENSE CATEGORY | POSTAGE |
| DEPARTMENT | AUSTIN WATER |
| FUND | AUSTIN WATER WASTEWATER UTILITY OPERATING FUND |
| PROGRAM | OPERATIONS |
| ACTIVITY | WASTEWATER COLLECTION OPERATIONS | PAYMENT REQUEST | PRM 2200 23012511173 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| PO 2200 23011900779 | n/a | TRANSPORTATION OF GOODS, INDUSTRIAL FREIGHT | 121 | 01/30/2023 | Paid | $44.44 |