PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | AUSTIN WATER |
FUND | WASTEWATER UTLTY OPERATING FND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
PAYEE | GC3 SPECIALTY CHEMICALS INC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 2200 13091335053 | Chemical Treatment of Boiler and Tower Water | 09/16/2013 | Paid | $668.00 |
PRM 2200 13090634089 | Chemical Treatment of Boiler and Tower Water | 09/09/2013 | Paid | $1,312.00 |