PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | AUSTIN WATER |
FUND | WATER UTILITY OPERATING FND |
PROGRAM | TREATMENT |
ACTIVITY | PUMP STATION & RESERVOIR MAINTENANCE |
PAYEE | DESIGN/SYSTEMS (AUSTIN) GROUP, INC. |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 2200 10070229290 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 07/06/2010 | Paid | $850.00 |
PRM 2200 09022719551 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 03/02/2009 | Paid | $850.00 |