Payment Request
PAYEE | DPC INDUSTRIES, INC |
---|---|
EXPENSE CATEGORY | CHEMICALS |
DEPARTMENT | AUSTIN WATER |
FUND | AUSTIN WATER WASTEWATER UTILITY OPERATING FUND |
PROGRAM | OPERATIONS |
ACTIVITY | WASTEWATER TREATMENT OPERATIONS | PAYMENT REQUEST | PRM 2200 23012310696 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 2200 23010303970 | n/a | SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID | 111 | 01/24/2023 | Paid | $24,204.40 |