Payment Request
PAYEE | CD & SA-S, INC. |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
DEPARTMENT | AUSTIN WATER |
FUND | AUSTIN WATER WATER UTILITY OPERATING FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES | PAYMENT REQUEST | PRM 2200 23011109513 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 2200 22101401153 | n/a | Security and Access Systems Maintenance and Repair | 141 | 01/12/2023 | Paid | $72.58 |