PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | AUSTIN WATER |
FUND | AUSTIN WATER WATER UTILITY OPERATING FUND |
PROGRAM | OPERATIONS |
ACTIVITY | WATER DISTRIBUTION OPERATIONS |
PAYEE | RE2D, INC. |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 2200 24012412497 | Crane Maintenance and Repair, Marine | 01/25/2024 | Paid | $6,315.00 |