PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | WATERSHED PROTECTION |
FUND | DRAINAGE UTILITY FUND |
PROGRAM | WATER QUALITY PROTECTION |
ACTIVITY | WATERSHED EDUCATION |
PAYEE | KEEP AUSTIN BEAUTIFUL |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 6300 17121406863 | Community Service Campaigns (Anti-Litter Programs, | 12/15/2017 | Paid | $17,500.00 |
PRM 6300 17091934023 | Community Service Campaigns (Anti-Litter Programs, | 09/20/2017 | Paid | $17,500.00 |
GAX 6300 13111903001 | 11/25/2013 | Paid | $5,000.00 |