PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | AUSTIN WATER |
FUND | WATER RECLAMATION |
PROGRAM | HALLOWEEN FLOODS RESPONSE -- RECLAIMED MAINS |
ACTIVITY | MISCELLANEOUS |
PAYEE | WASTE PARTNERS OF TEXAS INC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 2200 16022415447 | Toilets, Portable, Rental or Lease | 02/25/2016 | Paid | $19.20 |