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 | U.S. UNDERWATER SERVICES, LLC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 2200 19082830988 | Tanks: Mobile, Portable, Stationary, Storage, etc. | 08/29/2019 | Paid | $14,935.00 |