PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-COURT COSTS |
DEPARTMENT | AUSTIN WATER |
FUND | WATER UTILITY OPERATING FUND |
PROGRAM | OTHER UTILITY PROGRAM REQUIREMENTS |
ACTIVITY | OTHER UTILITY PROGRAM REQUIREMENTS |
PAYEE | RAINMAKER DOCUMENT TECHNOLOGIES INC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
GAX 5700 16120803564 | 12/19/2016 | Paid | $429.26 |