Data Drill Down for January & 2025
Payment Request
PAYEE | TKABO TECHNICAL SOLUTIONS, LLC |
---|---|
EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
DEPARTMENT | AUSTIN WATER |
FUND | AUSTIN WATER WASTEWATER UTILITY OPERATING FUND |
PROGRAM | OPERATIONS |
ACTIVITY | WASTEWATER TREATMENT OPERATIONS | PAYMENT REQUEST | PRM 2200 25011011986 |
Payment Requests | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CT 2200 AW240318078 | n/a | CAPACITORS, (GENERAL ELECTRIC OR EQUAL) | 111 | 01/13/2025 | Paid | $3,402.20 |