Payment Request
PAYEE | DPC INDUSTRIES, INC |
---|---|
EXPENSE CATEGORY | CHEMICALS |
DEPARTMENT | AUSTIN WATER |
FUND | AUSTIN WATER WASTEWATER UTILITY OPERATING FUND |
PROGRAM | OPERATIONS |
ACTIVITY | WASTEWATER TREATMENT OPERATIONS | PAYMENT REQUEST | PRM 2200 22011909846 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 2200 21112902740 | n/a | SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID | 111 | 01/20/2022 | Paid | $3,044.28 |