Payment Request
PAYEE | EVANS, COLBY |
---|---|
EXPENSE CATEGORY | HOUSEHOLD EFFICIENCY-AWU |
DEPARTMENT | AUSTIN WATER |
FUND | AUSTIN WATER WATER UTILITY OPERATING FUND |
PROGRAM | ENVIRONMENTAL, PLANNING, AND DEVELOPMENT SERVICES |
ACTIVITY | WATER CONSERVATION | PAYMENT REQUEST | GAXI 2200 2200RW62066 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Household Efficiency-AWU | 101 | 04/15/2024 | Paid | $250.00 |