PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | CENTRAL TEXAS WATER |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
PRM 6300 10050422980 | EQUIPMENT MAINTENANCE, REPAIR, CONSTRUCTION, AND R | 05/05/2010 | Paid | $1,734.75 |
PRM 6300 10032218600 | EQUIPMENT MAINTENANCE, REPAIR, CONSTRUCTION, AND R | 03/23/2010 | Paid | $500.00 |
PRM 6300 10012111560 | Irrigation Systems Maintenance and Repair | 01/22/2010 | Paid | $700.00 |