Payment Request
PAYEE | OMICRON CONTROLS, 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 23012711509 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
PO 2200 22122200658 | n/a | PARTS AND ACCESSORIES, INSTRUMENTATION EQUIPMENT, WATER SUPP | 141 | 01/31/2023 | Paid | $5.00 |