PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | RAINWATER HARVESTING REBATE-AWU |
DEPARTMENT | AUSTIN WATER |
FUND | ENERGY CONSERV REBATES & INCEN |
PROGRAM | WATER CONSERVATION |
ACTIVITY | WATER CONSERVATION REBATES |
PAYEE | WATSON, VANESSA |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
GAXI 2200 2200RW50398 | 10/19/2011 | Paid | $152.50 | |
GAXI 2200 2200RW45687 | 08/23/2010 | Paid | $84.50 |