Payment Request
PAYEE | TWENTY FOUR SEVEN RESOURCES LLC |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | AUSTIN WATER |
FUND | AUSTIN WATER WASTEWATER UTILITY OPERATING FUND |
PROGRAM | OPERATIONS |
ACTIVITY | WASTEWATER COLLECTION OPERATIONS | PAYMENT REQUEST | PRM 2200 23053023439 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 2200 22112202798 | n/a | CARPET CLEANING | 111 | 05/31/2023 | Paid | $5,450.00 |