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 | U.S. UNDERWATER SERVICES, LLC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 2200 17122807908 | Diving Services | 12/29/2017 | Paid | $15,596.00 |
PRM 2200 17113005402 | Diving Services | 12/01/2017 | Paid | $5,170.00 |
PRM 2200 17113005403 | Diving Services | 12/01/2017 | Paid | $5,170.00 |