Payment Request
PAYEE | MECHANICAL & PROCESS SYSTEMS LLC |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | AUSTIN WATER |
FUND | W-WATER IMPROVEMENTS |
PROGRAM | DAVIS WTP MAINTENANCE SHOP - REPLACE SHOP HEATERS |
ACTIVITY | MISCELLANEOUS | PAYMENT REQUEST | PRM 6100 22092132478 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CT 6100 21061400667 | n/a | MANAGEMENT, CONSTRUCTION | 111 | 09/26/2022 | Paid | $88,061.10 |