PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | AUSTIN WATER |
FUND | WATER UTILITY OPERATING FUND |
PROGRAM | PIPELINE OPERATIONS |
ACTIVITY | PIPELINE WATER OPERATIONS |
PAYEE | WASTE PARTNERS OF TEXAS INC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 2200 16020513457 | Toilets, Portable, Rental or Lease | 02/08/2016 | Paid | $24.00 |
PRM 2200 16020413280 | Toilets, Portable, Rental or Lease | 02/05/2016 | Paid | $24.00 |
PRM 2200 16011411209 | Toilets, Portable, Rental or Lease | 01/15/2016 | Paid | $48.00 |