Data Drill Down for January & 2025
Payment Request
| PAYEE | TEXAS ENTERPRISES, INC |
|---|---|
| EXPENSE CATEGORY | GASOLINE/OIL/GREASE |
| DEPARTMENT | AUSTIN WATER |
| FUND | AUSTIN WATER WATER UTILITY OPERATING FUND |
| PROGRAM | OPERATIONS |
| ACTIVITY | WATER TREATMENT OPERATIONS | PAYMENT REQUEST | PRM 2200 25011512362 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 2200 24121804598 | n/a | OILS, INDUSTRIAL | 121 | 01/16/2025 | Paid | $2,868.40 |