Payment Request
PAYEE | ENTECH SALES & SERVICE LLC |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | AUSTIN WATER |
FUND | S-WASTEWATER IMPROVEMENTS |
PROGRAM | NORTH SERVICE CENTER RESTROOMS AND SHOWERS REHAB |
ACTIVITY | MISCELLANEOUS | PAYMENT REQUEST | PRM 2200 22091431752 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 2200 22042607310 | n/a | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 141 | 09/19/2022 | Paid | $408.25 |