Payment Request
PAYEE | GT DISTRIBUTORS INC |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
DEPARTMENT | AUSTIN WATER |
FUND | AUSTIN WATER WATER UTILITY OPERATING FUND |
PROGRAM | CUSTOMER EXPERIENCE |
ACTIVITY | WATER METER MAINTENANCE | PAYMENT REQUEST | PRM 6400 22062724436 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6400 22051607970 | n/a | LIGHTS, EMERGENCY | 111 | 06/28/2022 | Paid | $700.51 |