PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | AUSTIN WATER |
FUND | AUSTIN WATER WATER UTILITY OPERATING FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
PAYEE | TIBH INDUSTRIES, INC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 2200 18090429866 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 09/05/2018 | Paid | $2,814.00 |
PRM 2200 18090429879 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 09/05/2018 | Paid | $895.72 |