PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | AUSTIN WATER |
FUND | WATER UTILITY OPERATING FUND |
PROGRAM | TREATMENT |
ACTIVITY | WATER OPERATIONS |
PAYEE | LOWER COLORADO RIVER AUTHORITY |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 2200 17031516163 | BUOYS, MARKER, INCL. PARTS AND ACCESSORIES | 03/16/2017 | Paid | $1,297.00 |
PRM 2200 16112805255 | BUOYS, MARKER, INCL. PARTS AND ACCESSORIES | 11/29/2016 | Paid | $2,500.00 |