Payment Request
PAYEE | US PEROXIDE, LLC |
---|---|
EXPENSE CATEGORY | CHEMICALS |
DEPARTMENT | AUSTIN WATER |
FUND | AUSTIN WATER WASTEWATER UTILITY OPERATING FUND |
PROGRAM | ENGINEERING SERVICES |
ACTIVITY | COLLECTION SYSTEM ENGINEERING | PAYMENT REQUEST | PRM 2200 21101501427 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 2200 20111202085 | MA 2200 NA180000190 | Odor Control Chemicals, etc. | 111 | 10/18/2021 | Paid | $10,419.48 |