Payment Request
PAYEE | CENTRAL WASTE AND RECYCLING, LLC |
---|---|
EXPENSE CATEGORY | SERVICES-DUMPSTER COLLECTION |
DEPARTMENT | AUSTIN WATER |
FUND | AUSTIN WATER WASTEWATER UTILITY OPERATING FUND |
PROGRAM | OPERATIONS |
ACTIVITY | WASTEWATER TREATMENT OPERATIONS | PAYMENT REQUEST | PRM 2200 22012110200 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 2200 21121703448 | n/a | HAULING, LIQUID BASE MATERIALS (OIL, WATER, ETC.) | 131 | 01/24/2022 | Paid | $1,393.76 |