Payment Request
PAYEE | CARL, CRISTINA |
---|---|
EXPENSE CATEGORY | LANDSCAPE CONVERSION REBATE-AWU |
DEPARTMENT | AUSTIN WATER |
FUND | AUSTIN WATER WATER UTILITY OPERATING FUND |
PROGRAM | ENVIRONMENTAL, PLANNING, AND DEVELOPMENT SERVICES |
ACTIVITY | WATER CONSERVATION | PAYMENT REQUEST | GAXI 2200 2200RW62075 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Landscape Conversion Rebate-AWU | 101 | 04/15/2024 | Outstanding | $80.00 |