Payment Request
PAYEE | MATERA PAPER COMPANY INC |
---|---|
EXPENSE CATEGORY | HOUSEHOLD/CLEANING SUPPLIES |
DEPARTMENT | AUSTIN WATER |
FUND | AUSTIN WATER WATER UTILITY OPERATING FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES | PAYMENT REQUEST | PRM 2200 22090831218 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 2200 22050507641 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 111 | 09/12/2022 | Paid | $519.08 |