Payment Request
PAYEE | TRINI CONSTRUCTION BUILDER LLC |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
DEPARTMENT | AUSTIN ENERGY |
FUND | AUSTIN ENERGY FUND |
PROGRAM | CUSTOMER CARE |
ACTIVITY | BILLING AND REVENUE MEASUREMENT | PAYMENT REQUEST | PRM 7500 22090130732 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 7500 22072910385 | n/a | Painting, Maintenance and Repair Services | 111 | 09/06/2022 | Paid | $1,725.00 |