Payment Request
PAYEE | ENVIRONMENTAL IMPROVEMENTS INC |
---|---|
EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
DEPARTMENT | AUSTIN WATER |
FUND | AUSTIN WATER WASTEWATER UTILITY OPERATING FUND |
PROGRAM | OPERATIONS |
ACTIVITY | WASTEWATER TREATMENT OPERATIONS | PAYMENT REQUEST | PRM 2200 23013011577 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
PO 2200 22100300013 | n/a | MAINTENANCE AND REPAIR, BAR AND TRASH SCREEN EQUIPMENT | 111 | 01/31/2023 | Paid | $2,272.64 |