Payment Request
PAYEE | UNIVERSITY OF TEXAS AT AUSTIN |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | AUSTIN WATER |
FUND | AUSTIN WATER WATER UTILITY OPERATING FUND |
PROGRAM | ENGINEERING SERVICES |
ACTIVITY | DISTRIBUTION SYSTEM ENGINEERING | PAYMENT REQUEST | PRM 2200 21101100999 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 2200 20121403260 | MA 2200 NA200000188 | Engineering Equipment and Supplies Rental or Lease | 111 | 10/14/2021 | Paid | $1,297.20 |