Payment Request
PAYEE | CINTAS CORPORATION NO. 2 |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | AUSTIN WATER |
FUND | AUSTIN WATER WASTEWATER UTILITY OPERATING FUND |
PROGRAM | OPERATIONS |
ACTIVITY | ENVIRONMENTAL ENGINEERING & TECHNICAL SERVICES | PAYMENT REQUEST | PRM 2200 21102102053 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 2200 21100600639 | n/a | Uniform Rental or Lease | 111 | 10/25/2021 | Paid | $62.56 |