Payment Request
PAYEE | FACILITIES RESOURCE INC |
---|---|
EXPENSE CATEGORY | OFFICE FURNISHINGS |
DEPARTMENT | AUSTIN WATER |
FUND | S-WASTEWATER IMPROVEMENTS |
PROGRAM | WALLER CREEK CENTER RENOVATION |
ACTIVITY | MISCELLANEOUS | PAYMENT REQUEST | PRM 2200 24041022098 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 2200 23011804475 | n/a | FURNITURE: OFFICE | 121 | 04/15/2024 | Paid | $4,112.67 |