Payment Request
PAYEE | WARDEN CONSTRUCTION CORPORATION |
---|---|
EXPENSE CATEGORY | REFRIGERANT COMPONENTS-HVAC |
DEPARTMENT | AUSTIN WATER |
FUND | AUSTIN WATER WATER UTILITY OPERATING FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES | PAYMENT REQUEST | PRM 6100 24042323591 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 23122704486 | n/a | CONSTRUCTION, REMODEL & ALTERA | 111 | 04/25/2024 | Paid | $750.00 |