Payment Request
PAYEE | PROFESSIONAL TURF PRODUCTS L P |
---|---|
EXPENSE CATEGORY | VEHICLE/MOTORED EQUIPMENT |
DEPARTMENT | AUSTIN WATER |
FUND | S-WASTEWATER IMPROVEMENTS |
PROGRAM | CAPITAL EQUIPMENT - VEHICLES FY22 |
ACTIVITY | MISCELLANEOUS | PAYMENT REQUEST | PRM 7800 22062324106 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 7800 22012504414 | n/a | Lawn Mowers, Riding Type | 111 | 06/24/2022 | Paid | $20,439.27 |