PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
DEPARTMENT | AUSTIN WATER |
FUND | WASTEWATER UTLTY OPERATING FND |
PROGRAM | PIPELINE OPERATIONS |
ACTIVITY | INVESTIGATION AND REHABILITATION |
PAYEE | SAFE WAY RENTAL EQUIPMENT CO |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 2200 09100100036 | PARTS, TARGET ASPHALT/CONCRETE SAW (TARGET OR EQU | 10/02/2009 | Paid | $198.49 |