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 |