Payment Request
PAYEE | ENVIRONMENTAL IMPROVEMENTS INC |
---|---|
EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
DEPARTMENT | AUSTIN WATER |
FUND | AUSTIN WATER WATER UTILITY OPERATING FUND |
PROGRAM | OPERATIONS |
ACTIVITY | WATER TREATMENT OPERATIONS | PAYMENT REQUEST | PRM 2200 23012711393 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 2200 22091612099 | n/a | Chlorination Equipment and Parts | 121 | 01/30/2023 | Paid | $156.96 |