Payment Request
PAYEE | MULHOLLAND ENERGY SERVICES, 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 24041122150 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CT 2200 AW240305070 | n/a | HAULING SERVICES | 111 | 04/15/2024 | Paid | $6,037.50 |