Payment Request
PAYEE | BRENNTAG SOUTHWEST INC |
---|---|
EXPENSE CATEGORY | CHEMICALS |
DEPARTMENT | AUSTIN WATER |
FUND | AUSTIN WATER WATER UTILITY OPERATING FUND |
PROGRAM | OPERATIONS |
ACTIVITY | WATER TREATMENT OPERATIONS | PAYMENT REQUEST | PRM 2200 23012611249 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 2200 22080110422 | n/a | Salt, Evaporated | 111 | 01/30/2023 | Paid | $5,174.49 |