PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | AUSTIN WATER |
FUND | WASTEWATER UTLTY OPERATING FND |
PROGRAM | TREATMENT |
ACTIVITY | LIFT STATIONS AND REMOTE FACILITIES |
PAYEE | TRADEBE TREATMENT AND RECYCLING LLC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 2200 12110203865 | Hazardous Material and Waste Services | 11/05/2012 | Paid | $6,819.10 |
PRM 2200 12103103713 | Hazardous Material and Waste Services | 11/01/2012 | Paid | $2,958.55 |