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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
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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