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Data Drill Down for May & 2023

Payment Request
PAYEE CAPITOL BEARING SERVICE OF AUSTIN INC
EXPENSE CATEGORY MAINTENANCE-OTHER EQUIPMENT
DEPARTMENT AUSTIN WATER
FUND AUSTIN WATER WASTEWATER UTILITY OPERATING FUND
PROGRAM OPERATIONS
ACTIVITY WASTEWATER COLLECTION OPERATIONS
PAYMENT REQUEST PRM 2200 23053023449

Total:$1,489.50

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
CT 2200 AW230425080 n/a HOSE, HIGH PRESSURE 131 05/31/2023 Paid $1,489.50
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