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Data Drill Down for February & 2023

Payment Request
PAYEE FORSYTHE BROTHERS INFRASTRUCTURE, LLC.
EXPENSE CATEGORY MAINTENANCE-PIPELINES
DEPARTMENT AUSTIN WATER
FUND AUSTIN WATER WASTEWATER UTILITY OPERATING FUND
PROGRAM ENGINEERING SERVICES
ACTIVITY PIPELINE ENGINEERING AND OPERATIONS SUPPORT
PAYMENT REQUEST PRM 2200 23013011573

Total:$13,083.50

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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 23010404064 n/a MAGNESIUM HYDROXIDE 121 02/01/2023 Paid $13,083.50
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