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 | CORKY'S MOBILE HOME TRANSPORT AND SET-UP INC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 2200 10102202605 | Trailers, House (Mobile Dorms, Homes, Labs, Office | 10/25/2010 | Paid | $600.00 |