Payment Request
PAYEE | CLS SEWER EQUIPMENT CO. INC. |
---|---|
EXPENSE CATEGORY | POSTAGE |
DEPARTMENT | AUSTIN WATER |
FUND | AUSTIN WATER WASTEWATER UTILITY OPERATING FUND |
PROGRAM | OPERATIONS |
ACTIVITY | WASTEWATER COLLECTION OPERATIONS | PAYMENT REQUEST | PRM 2200 22083030255 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 2200 22072010047 | n/a | TRANSPORTATION OF GOODS, INDUSTRIAL FREIGHT | 151 | 09/01/2022 | Paid | $355.94 |