Payment Request
PAYEE | AIRGAS INC |
---|---|
EXPENSE CATEGORY | SAFETY EQUIPMENT |
DEPARTMENT | AUSTIN WATER |
FUND | AUSTIN WATER WATER UTILITY OPERATING FUND |
PROGRAM | CUSTOMER EXPERIENCE |
ACTIVITY | WATER METER MAINTENANCE | PAYMENT REQUEST | PRM 2200 22011109232 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 2200 21101301027 | n/a | Gas Cylinders, Empty, Commercial Sizes | 121 | 01/13/2022 | Paid | $46.80 |