Payment Request
PAYEE | SPECIAL AUTOMOTIVE INC. |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | AUSTIN WATER |
FUND | AUSTIN WATER WATER UTILITY OPERATING FUND |
PROGRAM | OPERATIONS |
ACTIVITY | WATER DISTRIBUTION OPERATIONS | PAYMENT REQUEST | PRM 2200 22092832987 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 2200 22061008737 | n/a | Vehicle Towing and Storage | 111 | 09/29/2022 | Paid | $125.00 |