PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | AUSTIN WATER |
FUND | WATER UTILITY OPERATING FND |
PROGRAM | ENGINEERING SERVICES |
ACTIVITY | DISTRIBUTION ENGINEERING |
PAYEE | COMMUNICATION SVC FOR THE DEAF |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 5800 12051021218 | Sign Language Services for the Hearing Impaired | 05/11/2012 | Paid | $124.00 |