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Data Drill Down for February & 2023

Payment Request
PAYEE VWR INTERNATIONAL LLC
EXPENSE CATEGORY SMALL TOOLS/MINOR EQUIPMENT
DEPARTMENT AUSTIN WATER
FUND AUSTIN WATER WASTEWATER UTILITY OPERATING FUND
PROGRAM OPERATIONS
ACTIVITY ENVIRONMENTAL ENGINEERING & TECHNICAL SERVICES
PAYMENT REQUEST PRM 2200 23013111685

Total:$134.22

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 22100300103 n/a LABORATORY SUPPLIES PER PRICE AGREEMENT 131 02/03/2023 Paid $134.22
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