Payment Request
PAYEE | BEAU THERIOT COMANCHE CANYON PRESERVE LANDS INC. |
---|---|
EXPENSE CATEGORY | SERVICES-ENVIRONMNT ASSESSMENT |
DEPARTMENT | AUSTIN WATER |
FUND | AUSTIN WATER WATER UTILITY OPERATING FUND |
PROGRAM | OPERATIONS |
ACTIVITY | WATER TREATMENT OPERATIONS | PAYMENT REQUEST | PRM 2200 21100500328 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 2200 20112302526 | n/a | Fees (Not Otherwise Classified) | 121 | 10/07/2021 | Paid | $3,020.02 |