PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
DEPARTMENT | AUSTIN WATER |
FUND | WATER UTILITY OPERATING FND |
PROGRAM | TREATMENT |
ACTIVITY | WATER TREATMENT |
PAYEE | MISSION ELECTRIC SUPPLY, INC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 2200 09011614139 | Transportation of Goods (Freight) | 01/20/2009 | Paid | $25.00 |
PRM 2200 09011614139 | Gates, Electric (Including Card Readers, etc.) | 01/20/2009 | Paid | $941.00 |