Data Drill Down for January & 2025
Payment Request
| PAYEE | PVS DX INC |
|---|---|
| EXPENSE CATEGORY | CHEMICALS |
| DEPARTMENT | AUSTIN WATER |
| FUND | AUSTIN WATER WATER UTILITY OPERATING FUND |
| PROGRAM | OPERATIONS |
| ACTIVITY | WATER TREATMENT OPERATIONS | PAYMENT REQUEST | PRM 2200 25011512363 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 2200 24100100264 | n/a | CHLORINE, LIQUID (FOR WATER PURIFICATION) | 111 | 01/16/2025 | Paid | $22,818.40 |