Payment Request
PAYEE | ILLINOIS TOOL WORKS |
---|---|
EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
DEPARTMENT | AUSTIN WATER |
FUND | AUSTIN WATER WATER UTILITY OPERATING FUND |
PROGRAM | OPERATIONS |
ACTIVITY | WATER TREATMENT OPERATIONS | PAYMENT REQUEST | PRM 2200 24041822984 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CT 2200 AW240319080 | n/a | PUMPS, CENTRIFUGAL, SELF-PRIMING, FOR HEAVY DUTY O | 121 | 04/22/2024 | Paid | $295.00 |