Payment Request
PAYEE | BUYERS BARRICADES SAN ANTONIO LLC |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
DEPARTMENT | AUSTIN WATER |
FUND | WATER INVENTORY FUND |
PROGRAM | MISCELLANEOUS |
ACTIVITY | MISCELLANEOUS | PAYMENT REQUEST | PRM 2200 23052523162 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 2200 23050908275 | n/a | Traffic Cones, Lane Markers, and Barricades (Porta | 121 | 05/30/2023 | Paid | $12,360.00 |