Payment Request
PAYEE | SEON SYSTEMS SALES INC. |
---|---|
EXPENSE CATEGORY | TELEPHONE-CELLULAR PHONES |
DEPARTMENT | AUSTIN RESOURCE RECOVERY |
FUND | AUSTIN RESOURCE RECOVERY FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES | PAYMENT REQUEST | PRM 1500 22091431735 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 1500 21100100269 | n/a | SENSORS, TRANSMISSION, DISTANCE MEASURING INSTRUME | 121 | 09/16/2022 | Paid | $4,380.00 |