Data Drill Down for September & 2022
Payment Request
| PAYEE | L.J. POWER, INC. |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | AUSTIN WATER |
| FUND | W-WATER IMPROVEMENTS |
| PROGRAM | OTHER 3920 PARENT |
| ACTIVITY | GBSC GENERATOR REPLACEMENT | PAYMENT REQUEST | PRM 2200 22091531809 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 2200 22033006453 | n/a | Generators, Portable and Stationary, Including Par | 111 | 09/19/2022 | Paid | $326.79 |