Payment Request
PAYEE | FORSYTHE BROTHERS INFRASTRUCTURE, LLC. |
---|---|
EXPENSE CATEGORY | CHEMICALS |
DEPARTMENT | AUSTIN WATER |
FUND | AUSTIN WATER WASTEWATER UTILITY OPERATING FUND |
PROGRAM | ENGINEERING SERVICES |
ACTIVITY | COLLECTION SYSTEM ENGINEERING | PAYMENT REQUEST | PRM 2200 22062924848 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 2200 22033106546 | n/a | MAGNESIUM HYDROXIDE | 121 | 07/01/2022 | Paid | $5,053.63 |