PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | AUSTIN WATER |
FUND | WASTEWATER UTLTY OPERATING FND |
PROGRAM | TREATMENT |
ACTIVITY | LIFT STATIONS & REMOTE FACILITIES |
PAYEE | TEXAS FACILITIES COMMISSION |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
GAX 2200 10020509195 | 02/16/2010 | Paid | $4,000.00 | |
GAX 2200 09112404246 | 12/02/2009 | Paid | $4,500.00 |