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Data Drill Down for February & 2023

Payment Request
PAYEE L.J. POWER, INC.
EXPENSE CATEGORY ELECTRIC SERVICES
DEPARTMENT AUSTIN WATER
FUND AUSTIN WATER WATER UTILITY OPERATING FUND
PROGRAM SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT SERVICES
PAYMENT REQUEST PRM 2200 23013111688

Total:$414.92

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 22101301079 n/a Generators, Portable and Stationary, Including Par 111 02/03/2023 Paid $414.92
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