PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MEMBERSHIPS |
DEPARTMENT | AUSTIN WATER |
FUND | WASTEWATER UTILITY OPERATING FUND |
PROGRAM | ENGINEERING SERVICES |
ACTIVITY | FACILITY ENGINEERING |
PAYEE | BROWN, ROGER |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
GAX 2200 17011105549 | 02/14/2017 | Paid | $150.00 | |
GAX 2200 16011405632 | 03/07/2016 | Paid | $150.00 |