Payment Request
PAYEE | L.J. POWER, INC. |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | AUSTIN WATER |
FUND | S-WASTEWATER IMPROVEMENTS |
PROGRAM | OTHER 4480 PARENT |
ACTIVITY | GBSC GENERATOR REPLACEMENT W | PAYMENT REQUEST | PRM 2200 22091531809 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 2200 22033006453 | n/a | Generators, Portable and Stationary, Including Par | 141 | 09/19/2022 | Paid | $106.25 |