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Data Drill Down for May & 2023

Payment Request
PAYEE USALCO HOUSTON PLANT, LLC
EXPENSE CATEGORY CHEMICALS
DEPARTMENT AUSTIN WATER
FUND AUSTIN WATER WATER UTILITY OPERATING FUND
PROGRAM OPERATIONS
ACTIVITY WATER TREATMENT OPERATIONS
PAYMENT REQUEST PRM 2200 23053023433

Total:$4,742.26

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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 23050107970 n/a FERRIC SULFATE (FESO4) 121 05/31/2023 Paid $4,742.26
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