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 | ANDY J WILHELM |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 2200 12082731774 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 08/28/2012 | Paid | $1,336.00 |
PRM 2200 12041919032 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 04/20/2012 | Paid | $1,294.00 |
PRM 2200 11100300046 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 10/04/2011 | Paid | $600.00 |