PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | AUSTIN WATER |
FUND | WATER IMPROVEMENTS--NVA |
PROGRAM | JIM HOGG AVE TO ARROYO SECON-CRS |
ACTIVITY | MISCELLANEOUS |
PAYEE | WASTE PARTNERS OF TEXAS INC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 2200 15122809008 | Toilets, Portable, Rental or Lease | 12/29/2015 | Paid | $40.00 |