Payment Request
PAYEE | JONES-BELL, LLC |
---|---|
EXPENSE CATEGORY | RENTAL-OTHER EQUIPMENT |
DEPARTMENT | AUSTIN WATER |
FUND | AUSTIN WATER WASTEWATER UTILITY OPERATING FUND |
PROGRAM | ENGINEERING SERVICES |
ACTIVITY | PIPELINE CIP PROJECT DELIVERY | PAYMENT REQUEST | PRM 2200 23012310687 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 2200 22042007124 | n/a | Testing and Monitoring Services, Air, Gas and Wate | 141 | 01/24/2023 | Paid | $3,495.17 |