Payment Request
PAYEE | SEON SYSTEMS SALES INC. |
---|---|
EXPENSE CATEGORY | OTHER EQUIPMENT |
DEPARTMENT | AUSTIN RESOURCE RECOVERY |
FUND | ARR-AUSTIN RESOURCE RECOVERY CIP |
PROGRAM | CAPITAL EQUIPMENT |
ACTIVITY | FLEET TECHNOLOGY UPGRADES | PAYMENT REQUEST | PRM 1500 22092732844 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 1500 21100100269 | n/a | SENSORS, TRANSMISSION, DISTANCE MEASURING INSTRUME | 111 | 09/29/2022 | Paid | $236,106.33 |