PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | AUSTIN WATER |
FUND | WATER UTILITY OPERATING FND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | FACILITY EXPENSES |
PAYEE | GRAEBEL SAN ANTONIO MOVERS INC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 2200 10042121739 | Moving Services | 04/22/2010 | Paid | $764.81 |
PRM 2200 10040720317 | Moving Services | 04/08/2010 | Paid | $4,296.00 |
PRM 2200 10032919408 | Moving Services | 03/30/2010 | Paid | $349.16 |
PRM 2200 10020813486 | Moving Services | 02/09/2010 | Paid | $2,385.25 |
PRM 2200 09102702915 | Moving Services | 10/28/2009 | Paid | $712.50 |
PRM 2200 09073038577 | Moving Services | 07/31/2009 | Paid | $2,452.50 |