Data Drill Down for January & 2025
Payment Request
| PAYEE | LINE-X OF CENTRAL TEXAS INC |
|---|---|
| EXPENSE CATEGORY | PARTS FOR VEHICLES |
| DEPARTMENT | AUSTIN WATER |
| FUND | AUSTIN WATER WATER UTILITY OPERATING FUND |
| PROGRAM | ENGINEERING SERVICES |
| ACTIVITY | INSTRUMENTATION & CONTROL | PAYMENT REQUEST | PRM 2200 25011512373 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| PO 2200 24111300316 | n/a | PARTS AND ACCESSORIES, TAIL GATE | 131 | 01/16/2025 | Paid | $60.00 |