PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CEMENT/CONCRETE |
DEPARTMENT | AUSTIN WATER |
FUND | WASTEWATER UTILITY OPERATING FUND |
PROGRAM | TREATMENT |
ACTIVITY | WASTEWATER OPERATIONS |
PAYEE | CENTEX MATERIALS L L C |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 2200 17040718478 | Ready-Mix Concrete | 04/10/2017 | Paid | $644.00 |
PRM 2200 14061226147 | Ready-Mix Concrete | 06/13/2014 | Paid | $426.00 |