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Data Drill Down for January & 2023

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 23012711507

Total:$11,095.24

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 22100300068 n/a MAGNESIUM HYDROXIDE 111 01/31/2023 Paid $11,095.24
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