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Data Drill Down for May & 2023

Payment Request
PAYEE ENVIRONMENTAL IMPROVEMENTS INC
EXPENSE CATEGORY VALVES
DEPARTMENT AUSTIN WATER
FUND AUSTIN WATER WATER UTILITY OPERATING FUND
PROGRAM OPERATIONS
ACTIVITY WATER TREATMENT OPERATIONS
PAYMENT REQUEST PRM 2200 23052523170

Total:$14,688.34

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 23041207400 n/a Chlorination Equipment and Parts 111 05/30/2023 Paid $14,688.34
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