PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MEMBERSHIPS |
DEPARTMENT | AUSTIN WATER |
FUND | WATER UTILITY OPERATING FUND |
PROGRAM | TREATMENT |
ACTIVITY | PROCESS ENGINEERING |
PAYEE | HAWS, BRIAN |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
GAX 2200 17071816876 | 07/26/2017 | Paid | $99.00 | |
GAX 2200 16031708976 | 03/30/2016 | Paid | $150.00 | |
GAX 2200 15030609548 | 03/17/2015 | Paid | $150.00 |