PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
DEPARTMENT | AUSTIN WATER |
FUND | WASTEWATER UTLTY OPERATING FND |
PROGRAM | TREATMENT |
ACTIVITY | LIFT STATIONS & REMOTE FACILITIES |
PAYEE | CAPITOL BEARING SERVICE |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 2200 10091036781 | Couplings | 09/13/2010 | Paid | $809.46 |
PRM 2200 10091036781 | Transportation of Goods (Freight) | 09/13/2010 | Paid | $240.00 |