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 | PIPELINE VIDEO INSPECTION, LLC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 2200 19040216461 | Cleaning Services, Steam and Pressure | 04/03/2019 | Paid | $7,664.34 |
PRM 2200 18092532127 | Cleaning Services, Steam and Pressure | 09/26/2018 | Paid | $7,664.34 |