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Data Drill Down for June & 2023

Payment Request
PAYEE LINDE INC.
EXPENSE CATEGORY CHEMICALS
DEPARTMENT AUSTIN WATER
FUND AUSTIN WATER WATER UTILITY OPERATING FUND
PROGRAM OPERATIONS
ACTIVITY WATER TREATMENT OPERATIONS
PAYMENT REQUEST PRM 2200 23053123613

Total:$3,164.86

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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 23041007295 n/a CARBON DIOXIDE (CO2) INDUSTRIAL GAS 111 06/01/2023 Paid $3,164.86
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