Payment Request
PAYEE | SYNAGRO OF TEXAS-CDR, INC. |
---|---|
EXPENSE CATEGORY | SERVICES-BIO SOLID REUSE |
DEPARTMENT | AUSTIN WATER |
FUND | AUSTIN WATER WASTEWATER UTILITY OPERATING FUND |
PROGRAM | OPERATIONS |
ACTIVITY | WASTEWATER TREATMENT OPERATIONS | PAYMENT REQUEST | PRM 2200 24042423684 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 2200 24032607977 | n/a | Bio-Solids Management Services | 111 | 04/25/2024 | Paid | $184,742.42 |