PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | AUSTIN WATER |
FUND | AUSTIN WATER WASTEWATER UTILITY OPERATING FUND |
PROGRAM | OPERATIONS |
ACTIVITY | WASTEWATER TREATMENT OPERATIONS |
PAYEE | RE2D, INC. |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 2200 24012212170 | Crane Maintenance and Repair, Marine | 01/23/2024 | Paid | $810.00 |
PRM 2200 23101902254 | Crane Maintenance and Repair, Marine | 10/23/2023 | Paid | $2,829.00 |
PRM 2200 23061324832 | Crane Maintenance and Repair, Marine | 06/15/2023 | Paid | $1,635.00 |