Payment Request
PAYEE | LOWER COLORADO RIVER AUTHORITY |
---|---|
EXPENSE CATEGORY | SERVICES-TESTING |
DEPARTMENT | AUSTIN WATER |
FUND | AUSTIN WATER WASTEWATER UTILITY OPERATING FUND |
PROGRAM | OPERATIONS |
ACTIVITY | ENVIRONMENTAL ENGINEERING & TECHNICAL SERVICES | PAYMENT REQUEST | PRM 2200 23052623325 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 2200 22100300089 | n/a | Laboratory and Field Testing Services (Not Otherwi | 111 | 05/30/2023 | Paid | $10,303.00 |