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Data Drill Down for January & 2025

Payment Request
PAYEE ENTECH SALES & SERVICE LLC
EXPENSE CATEGORY SERVICES - CONTRACUTAL HVAC
DEPARTMENT AUSTIN WATER
FUND AUSTIN WATER WATER UTILITY OPERATING FUND
PROGRAM SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT SERVICES
PAYMENT REQUEST PRM 2200 25011412184

Total:$243.00

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 24103102653 n/a Heating, Air Conditioning, Vent., Maintain.,Repair, Install 121 01/16/2025 Paid $243.00
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