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Payment Request
PAYEE WILLIAMS SCOTSMAN INC
EXPENSE CATEGORY RENTAL-REAL ESTATE-OTHER
DEPARTMENT AUSTIN WATER
FUND W-WATER IMPROVEMENTS
PROGRAM TIM LOUVIERE SERVICE CENTER TECH SHOP REMODEL
ACTIVITY MISCELLANEOUS
PAYMENT REQUEST PRM 2200 24041222303

Total:$267.75

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 23041407466 n/a Sheds, Storage 111 04/15/2024 Paid $267.75
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