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Data Drill Down for January & 2025

Payment Request
PAYEE TAYLOR DISTRIBUTION GROUP, LLC
EXPENSE CATEGORY SMALL TOOLS/MINOR EQUIPMENT
DEPARTMENT AUSTIN WATER
FUND AUSTIN WATER WASTEWATER UTILITY OPERATING FUND
PROGRAM OPERATIONS
ACTIVITY ENVIRONMENTAL ENGINEERING & TECHNICAL SERVICES
PAYMENT REQUEST PRM 2200 25011412182

Total:$124.29

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 24100400704 n/a LABORATORY SUPPLIES PER PRICE AGREEMENT 111 01/16/2025 Paid $124.29
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