Data Drill Down for May & 2023
Payment Request
PAYEE | GENSERVE LLC |
---|---|
EXPENSE CATEGORY | ELECTRIC SERVICES |
DEPARTMENT | AUSTIN WATER |
FUND | AUSTIN WATER WATER UTILITY OPERATING FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES | PAYMENT REQUEST | PRM 2200 23051922614 |
Payment Requests | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 2200 23051608533 | n/a | Generators, Portable and Stationary, Including Par | 111 | 05/22/2023 | Paid | $4,658.80 |