Data Drill Down for January & 2025
Payment Request
| PAYEE | TAYLOR DISTRIBUTION GROUP, LLC |
|---|---|
| EXPENSE CATEGORY | CHEMICALS |
| DEPARTMENT | AUSTIN WATER |
| FUND | AUSTIN WATER WATER UTILITY OPERATING FUND |
| PROGRAM | OPERATIONS |
| ACTIVITY | ENVIRONMENTAL ENGINEERING & TECHNICAL SERVICES | PAYMENT REQUEST | PRM 2200 25011412185 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 2200 24100100290 | n/a | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 111 | 01/16/2025 | Paid | $321.40 |