Payment Request
PAYEE | TEXAS CRANE SERVICES |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | AUSTIN WATER |
FUND | AUSTIN WATER WATER UTILITY OPERATING FUND |
PROGRAM | OPERATIONS |
ACTIVITY | WATER TREATMENT OPERATIONS | PAYMENT REQUEST | PRM 2200 22011809673 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 2200 21090211823 | n/a | RENTAL OF BOOM CRANES, RUBBER TIRED, TRUCK MOUNTED, WITH AND | 111 | 01/19/2022 | Paid | $351.00 |