PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | AUSTIN WATER |
FUND | WASTEWATER UTILITY OPERATING FUND |
PROGRAM | WATER RESOURCES MANAGEMENT |
ACTIVITY | UTILITY DEVELOPMENT SERVICES |
PAYEE | JOANNA FOUNTAIN |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
GAX 2200 14061315408 | 06/18/2014 | Paid | $235.00 |