PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | AUSTIN WATER |
FUND | AUSTIN WATER WATER UTILITY OPERATING FUND |
PROGRAM | OPERATIONS |
ACTIVITY | WATER TREATMENT OPERATIONS |
PAYEE | SPECIALIZED RESPONSE SOLUTIONS LP |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 2200 24042624261 | Chemical Processing and Storage/Engineering | 04/30/2024 | Outstanding | $59,025.87 |
PRM 2200 23022213602 | Chemical Processing and Storage/Engineering | 02/23/2023 | Paid | $28,400.00 |
PRM 2200 22042719104 | Chemical Processing and Storage/Engineering | 04/28/2022 | Paid | $28,400.00 |