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Data Drill Down for April & 2024

Payment Request
PAYEE LHOIST NORTH AMERICA OF TEXAS, LLC
EXPENSE CATEGORY CHEMICALS
DEPARTMENT AUSTIN WATER
FUND AUSTIN WATER WATER UTILITY OPERATING FUND
PROGRAM OPERATIONS
ACTIVITY WATER TREATMENT OPERATIONS
PAYMENT REQUEST PRM 2200 24041622564

Total:$35,253.26

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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 23120103591 n/a LIME, QUICK 131 04/18/2024 Paid $35,253.26
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