Payment Request
PAYEE | XYLEM WATER SOLUTIONS USA, INC |
---|---|
EXPENSE CATEGORY | FREIGHT |
DEPARTMENT | AUSTIN WATER |
FUND | AUSTIN WATER WASTEWATER UTILITY OPERATING FUND |
PROGRAM | OPERATIONS |
ACTIVITY | WASTEWATER COLLECTION OPERATIONS | PAYMENT REQUEST | PRM 2200 22011809796 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CT 2200 AW210907048 | n/a | Transportation of Goods (Freight) | 121 | 01/20/2022 | Paid | $781.00 |