PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | AUSTIN WATER |
FUND | AUSTIN WATER WATER UTILITY OPERATING FUND |
PROGRAM | OPERATIONS |
ACTIVITY | TREATMENT WATER OPERATIONS |
PAYEE | SPECIALIZED RESPONSE SOLUTIONS LP |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 2200 21011108817 | Chemical Processing and Storage/Engineering | 01/12/2021 | Paid | $28,400.00 |
PRM 2200 20020712733 | Chemical Processing and Storage/Engineering | 02/11/2020 | Paid | $28,400.00 |