Payment Request
PAYEE | SCHULER CONTRACTING, LLC |
---|---|
EXPENSE CATEGORY | SAND/GRAVEL/STONE |
DEPARTMENT | AUSTIN WATER |
FUND | AUSTIN WATER WATER UTILITY OPERATING FUND |
PROGRAM | OPERATIONS |
ACTIVITY | WATER DISTRIBUTION OPERATIONS | PAYMENT REQUEST | PRM 2200 24041222297 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 2200 24030407033 | n/a | RIVER ROCK | 121 | 04/15/2024 | Paid | $1,234.65 |