Data Drill Down for May & 2023
Payment Request
| PAYEE | MUNICIPAL VALVE & EQUIPMENT COMPANY, INC |
|---|---|
| EXPENSE CATEGORY | VALVES |
| DEPARTMENT | AUSTIN WATER |
| FUND | AUSTIN WATER WASTEWATER UTILITY OPERATING FUND |
| PROGRAM | OPERATIONS |
| ACTIVITY | WASTEWATER TREATMENT OPERATIONS | PAYMENT REQUEST | PRM 2200 23052523168 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| PO 2200 23042801478 | n/a | Transportation of Goods (Freight) | 121 | 05/30/2023 | Paid | $200.00 |