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 21100100134 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 2200 21070109680 | n/a | HAULING, LIQUID BASE MATERIALS (OIL, WATER, ETC.) | 121 | 10/05/2021 | Paid | $1,874.00 |