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Data Drill Down for April & 2024

Payment Request
PAYEE VAUGHAN CO., INC.
EXPENSE CATEGORY FREIGHT
DEPARTMENT AUSTIN WATER
FUND AUSTIN WATER WASTEWATER UTILITY OPERATING FUND
PROGRAM OPERATIONS
ACTIVITY WASTEWATER TREATMENT OPERATIONS
PAYMENT REQUEST PRM 2200 24041722752

Total:$2,400.00

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
CT 2200 AW240110034 n/a FREIGHT SERVICES 1131 04/18/2024 Paid $2,400.00
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