PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | AUSTIN WATER |
FUND | AUSTIN WATER WATER UTILITY OPERATING FUND |
PROGRAM | OTHER UTILITY PROGRAM REQUIREMENTS |
ACTIVITY | OTHER UTILITY PROGRAM REQUIREMENTS |
PAYEE | OVIVO USA LLC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 2200 19072527623 | Clarifiers and Settlers (Separators) | 07/26/2019 | Paid | $259,899.25 |
PRM 2200 19050820382 | Clarifiers and Settlers (Separators) | 05/09/2019 | Paid | $139,945.75 |
PRM 2200 19031514834 | PARTS AND ACCESSORIES, CLARIFIERS | 03/18/2019 | Paid | $4,736.00 |