Data Drill Down for January & 2025
Payment Request
| PAYEE | OW INVESTORS LLC |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | AUSTIN WATER |
| FUND | AUSTIN WATER WATER UTILITY OPERATING FUND |
| PROGRAM | CUSTOMER EXPERIENCE |
| ACTIVITY | WATER METER MAINTENANCE | PAYMENT REQUEST | PRM 2200 25011011980 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 2200 24112603737 | n/a | METER, WATER | 111 | 01/14/2025 | Paid | $3,414.44 |