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Data Drill Down for May & 2023

Payment Request
PAYEE SISK-ROBB INC
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT AUSTIN WATER
FUND AUSTIN WATER WASTEWATER UTILITY OPERATING FUND
PROGRAM OPERATIONS
ACTIVITY OPERATIONS SUPPORT
PAYMENT REQUEST PRM 7500 23052523270

Total:$4,920.00

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7500 23031306280 n/a Remediation Services, Environmental 111 05/30/2023 Paid $4,920.00
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