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 | CRUM, KAREN |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
GAXI 2200 2200RW45393 | 08/09/2010 | Paid | $400.00 | |
GAXI 2200 2200RW44201 | 06/29/2010 | Paid | $200.00 |