Data Drill Down for November & 2017

Payment Request
PAYEE ALLAN BAKER INC
EXPENSE CATEGORY SAFETY EQUIPMENT
DEPARTMENT AUSTIN WATER
FUND AUSTIN WATER WATER UTILITY OPERATING FUND
PROGRAM OPERATIONS
ACTIVITY TREATMENT O&M SUPPORT
PAYMENT REQUEST PRM 2200 17112204861
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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 17111603017 MA 2200 GA170000060 GLASSES, SAFETY 111 11/27/2017 Paid $109.00