PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TOILET REBATE-AWU |
DEPARTMENT | AUSTIN WATER |
FUND | ENERGY CONSERV REBATES & INCEN |
PROGRAM | WATER CONSERVATION |
ACTIVITY | WATER CONSERVATION REBATES |
PAYEE | CLUB CREEK APARTMENTS |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
GAX 2200 10061818701 | 06/30/2010 | Paid | $42,200.00 |