PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | AUSTIN WATER |
FUND | AUSTIN WATER RECLAIMED WATER UTILITY OPERATING FUND |
PROGRAM | RECLAIMED WATER SERVICES |
ACTIVITY | RECLAIMED WATER SERVICES SUPPORT |
PAYEE | STILLWATER SITE SERVICES INC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 2200 18020211241 | SERVICES NOT OTHERWISE CLASSIFIED | 02/05/2018 | Paid | $325.00 |
PRM 2200 18010408518 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 01/05/2018 | Paid | $85.00 |