Payment Request
PAYEE | RJN GROUP INC |
---|---|
EXPENSE CATEGORY | MAINTENANCE-PIPELINES |
DEPARTMENT | AUSTIN WATER |
FUND | AUSTIN WATER WASTEWATER UTILITY OPERATING FUND |
PROGRAM | ENGINEERING SERVICES |
ACTIVITY | COLLECTION SYSTEM ENGINEERING | PAYMENT REQUEST | PRM 2200 22011809792 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 2200 21102701637 | n/a | Testing and Monitoring Services, Air, Gas and Wate | 111 | 01/20/2022 | Paid | $90,771.00 |