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Data Drill Down for January & 2025

Payment Request
PAYEE RED WING BRANDS OF AMERICA INC
EXPENSE CATEGORY SAFETY EQUIPMENT
DEPARTMENT AUSTIN WATER
FUND AUSTIN WATER WASTEWATER UTILITY OPERATING FUND
PROGRAM OPERATIONS
ACTIVITY WASTEWATER COLLECTION OPERATIONS
PAYMENT REQUEST PRM 2200 25010911835

Total:$120.00

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 24100100177 n/a Shoes, Safety Toe 112 01/13/2025 Paid $120.00
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