PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | RAINWATER HARVESTING REBATE-AWU |
DEPARTMENT | AUSTIN WATER |
FUND | WATER UTILITY OPERATING FUND |
PROGRAM | ENVIRONMENTAL AFFAIRS & CONSERVATION |
ACTIVITY | WATER CONSERVATION |
PAYEE | ELMER, NICOLE |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
GAXI 2200 2200RW57476 | 05/20/2015 | Paid | $125.00 | |
GAXI 2200 2200RW56548 | 08/08/2014 | Paid | $152.50 |