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Data Drill Down for May & 2023

Payment Request
PAYEE AGH2O HOLDINGS LLC
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT AUSTIN WATER
FUND AUSTIN WATER WATER UTILITY OPERATING FUND
PROGRAM OPERATIONS
ACTIVITY WATER DISTRIBUTION OPERATIONS
PAYMENT REQUEST PRM 2200 23052523151

Total:$10,254.00

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 23042507764 n/a Landfill Services 121 05/30/2023 Paid $10,254.00
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