PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | AUSTIN WATER |
FUND | AUSTIN WATER WASTEWATER UTILITY OPERATING FUND |
PROGRAM | OPERATIONS |
ACTIVITY | WASTEWATER COLLECTION OPERATIONS |
PAYEE | MULHOLLAND ENERGY SERVICES, LLC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 2200 24041122150 | HAULING SERVICES | 04/15/2024 | Paid | $6,037.50 |