Payment Request
PAYEE | CONTROL PANELS USA INC |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | AUSTIN WATER |
FUND | W-WATER IMPROVEMENTS |
PROGRAM | BELL MOUNTAIN PUMP STATION CONTROLLER REPLACEMENT |
ACTIVITY | MISCELLANEOUS | PAYMENT REQUEST | PRM 2200 24041522394 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 2200 23122204439 | n/a | Computer Systems, Process Control | 131 | 04/17/2024 | Paid | $2,407.41 |