Payment Request
PAYEE | GRUENE ENVIRONMENTAL COMPANIES LLC |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | AUSTIN ENERGY |
FUND | AUSTIN ENERGY FUND |
PROGRAM | ELECTRIC SERVICE DELIVERY |
ACTIVITY | POWER DELIVERY SUPPORT | PAYMENT REQUEST | PRC 1100 MAX106318 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DOM 1100 MAX100877 | MA 1100 NA160000092 | Oil and Petroleum Spill Services (Incl removal of products) | 111 | 09/13/2022 | Paid | $2,247.42 |