Data Drill Down for January & 2023
Payment Request
| PAYEE | TSG INDUSTRIES LLC |
|---|---|
| EXPENSE CATEGORY | BUILDING/REMODEL |
| DEPARTMENT | AUSTIN WATER |
| FUND | AUSTIN WATER WATER UTILITY OPERATING FUND |
| PROGRAM | OPERATIONS |
| ACTIVITY | OPERATIONS SUPPORT | PAYMENT REQUEST | PRM 2200 23012711496 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| CT 2200 22091500897 | n/a | Office Buildings, Modular and Portable | 111 | 01/31/2023 | Paid | $49,288.00 |