PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | AUSTIN WATER |
FUND | AUSTIN WATER WATER UTILITY OPERATING FUND |
PROGRAM | OPERATIONS |
ACTIVITY | OPERATIONS SUPPORT |
PAYEE | CLEAN EARTH OF ALABAMA, INC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 2200 23090633892 | Hazardous Material and Waste Services | 09/07/2023 | Paid | $426.67 |
PRM 2200 23090133541 | Hazardous Material and Waste Services | 09/05/2023 | Paid | $934.67 |
PRM 2200 22031515109 | Hazardous Material and Waste Services | 03/17/2022 | Paid | $146.44 |