PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | AUSTIN WATER |
FUND | AUSTIN WATER WATER UTILITY OPERATING FUND |
PROGRAM | OPERATIONS |
ACTIVITY | WATER TREATMENT OPERATIONS |
PAYEE | SMITH PUMP CO INC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 2200 22070625339 | Pumps and Pump Accessories Maintenance and Repair | 07/11/2022 | Paid | $27,354.28 |