Payment Request
PAYEE | GASES101 LLC |
---|---|
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 23013011593 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
PO 2200 22111800393 | n/a | PARTS AND ACCESSORIES, CHLORINE GAS DETECTOR | 111 | 01/31/2023 | Paid | $1,900.00 |