Payment Request
PAYEE | LAUREN CONCRETE INC. |
---|---|
EXPENSE CATEGORY | CEMENT/CONCRETE |
DEPARTMENT | AUSTIN ENERGY |
FUND | E-DISTRIBUTION CAPITAL |
PROGRAM | FY2001 DISTRIBUTION PARENT |
ACTIVITY | DISTRIBUTION | PAYMENT REQUEST | PRC 1100 MAX106201 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DOM 1100 MAX114663 | n/a | Ready-Mix Concrete | 121 | 09/06/2022 | Paid | $742.00 |