Payment Request
PAYEE | ACT PIPE & SUPPLY INC |
---|---|
EXPENSE CATEGORY | PIPES AND FITTINGS |
DEPARTMENT | AUSTIN WATER |
FUND | S-WASTEWATER IMPROVEMENTS |
PROGRAM | TARGETED WASTEWATER LINE IMPROVEMENTS - SOUTH BOGGY BASIN |
ACTIVITY | MISCELLANEOUS | PAYMENT REQUEST | PRM 2200 23050220764 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 2200 23041907588 | n/a | Meter Fittings, Water, Accessories, Parts, and Con | 1131 | 05/04/2023 | Paid | $261.28 |