PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | AUSTIN WATER |
FUND | WATER UTILITY OPERATING FND |
PROGRAM | PIPELINE OPERATIONS |
ACTIVITY | FIELD OPERATIONS |
PAYEE | MARTIN INSTRUMENT |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 2200 09071536366 | Repair Equipment, Electronic: Cleaning, Desolderin | 07/16/2009 | Paid | $498.48 |