Payment Request
PAYEE | RJN GROUP INC |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | AUSTIN WATER |
FUND | AUSTIN WATER WASTEWATER UTILITY OPERATING FUND |
PROGRAM | ENGINEERING SERVICES |
ACTIVITY | PIPELINE ENGINEERING AND OPERATIONS SUPPORT | PAYMENT REQUEST | PRM 2200 24042423690 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 2200 24021606446 | n/a | Testing and Monitoring Services, Air, Gas and Wate | 111 | 04/26/2024 | Paid | $111,003.50 |