Payment Request
PAYEE | CONTROL PANELS USA INC |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | AUSTIN WATER |
FUND | S-WASTEWATER IMPROVEMENTS |
PROGRAM | RIVERPLACE 1,CONCHOS TRAIL, & DAVENPORT LIFT STATIONS CONTRO |
ACTIVITY | MISCELLANEOUS | PAYMENT REQUEST | PRM 2200 24041522394 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 2200 23051208417 | n/a | Computer Systems, Process Control | 161 | 04/17/2024 | Paid | $791.55 |