Payment Request
PAYEE | L.J. POWER, INC. |
---|---|
EXPENSE CATEGORY | OTHER EQUIPMENT |
DEPARTMENT | AUSTIN WATER |
FUND | AUSTIN WATER WASTEWATER UTILITY OPERATING FUND |
PROGRAM | OPERATIONS |
ACTIVITY | WASTEWATER TREATMENT OPERATIONS | PAYMENT REQUEST | PRM 2200 23021513043 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 2200 22061408856 | n/a | Generators, Portable and Stationary, Including Par | 121 | 02/16/2023 | Paid | $1,821.59 |