PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | AUSTIN WATER |
FUND | WATER UTILITY OPERATING FUND |
PROGRAM | PIPELINE OPERATIONS |
ACTIVITY | PIPELINE WATER OPERATIONS |
PAYEE | TRUTECH INC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 2200 15070129850 | Pest Control (Incl Termite Insp, birds, rodent) | 07/02/2015 | Paid | $398.00 |
PRM 2200 14120506771 | Pest Control (Incl Termite Insp, birds, rodent) | 12/08/2014 | Paid | $398.00 |