Payment Request
PAYEE | SPECIAL AUTOMOTIVE INC. |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | AUSTIN WATER |
FUND | W-WATER IMPROVEMENTS |
PROGRAM | PILAND TRIANGLE INTERCONNECT |
ACTIVITY | MISCELLANEOUS | PAYMENT REQUEST | PRM 6200 22091531892 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6200 22060608592 | n/a | Vehicle Towing and Storage | 111 | 09/19/2022 | Paid | $85.00 |