Payment Request
PAYEE | UNIVAR SOLUTIONS USA LLC |
---|---|
EXPENSE CATEGORY | CHEMICALS |
DEPARTMENT | AUSTIN WATER |
FUND | AUSTIN WATER WATER UTILITY OPERATING FUND |
PROGRAM | OPERATIONS |
ACTIVITY | WATER TREATMENT OPERATIONS | PAYMENT REQUEST | PRM 2200 24042223366 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 2200 23120103575 | n/a | Fluoride and Other Drinking Water Additives | 111 | 04/23/2024 | Paid | $9,380.71 |