Data Drill Down for November & 2017

Payment Request
PAYEE US PEROXIDE, LLC
EXPENSE CATEGORY RENTAL-OTHER EQUIPMENT
DEPARTMENT AUSTIN WATER
FUND AUSTIN WATER WASTEWATER UTILITY OPERATING FUND
PROGRAM ENGINEERING SERVICES
ACTIVITY COLLECTION SYSTEM ENGINEERING
PAYMENT REQUEST PRM 2200 17112905236
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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 17101801374 MA 2200 GA130000071 Odor Control Chemicals, etc. 121 11/30/2017 Paid $4,750.00