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Data Drill Down for May & 2023

Payment Request
PAYEE DXI INDUSTRIES INC
EXPENSE CATEGORY CHEMICALS
DEPARTMENT AUSTIN WATER
FUND AUSTIN WATER WASTEWATER UTILITY OPERATING FUND
PROGRAM OPERATIONS
ACTIVITY WASTEWATER TREATMENT OPERATIONS
PAYMENT REQUEST PRM 2200 23052423106

Total:$9,415.00

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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 23041307422 n/a SULFUR DIOXIDE 111 05/30/2023 Paid $9,415.00
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