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Data Drill Down for January & 2025

Payment Request
PAYEE TEXAS LIME COMPANY
EXPENSE CATEGORY CHEMICALS
DEPARTMENT AUSTIN WATER
FUND AUSTIN WATER WATER UTILITY OPERATING FUND
PROGRAM OPERATIONS
ACTIVITY WATER TREATMENT OPERATIONS
PAYMENT REQUEST PRM 2200 25010811783

Total:$9,004.55

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 24100300519 n/a LIME, QUICK 131 01/13/2025 Paid $9,004.55
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