PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | AUSTIN WATER |
FUND | WASTEWATER UTLTY OPERATING FND |
PROGRAM | TRANSFERS & OTHER REQUIREMENTS |
ACTIVITY | OTHER REQUIREMENTS |
PAYEE | ROGER SEABROOK JONES |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 2200 12041218288 | Audio/Video Production Services Complete | 04/13/2012 | Paid | $1,500.00 |