Payment Request
PAYEE | EXCEL CONSTRUCTION SERVICES, L L C |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | AUSTIN WATER |
FUND | W-WATER IMPROVEMENTS |
PROGRAM | ZEBRA MUSSEL MITIGATION |
ACTIVITY | MISCELLANEOUS | PAYMENT REQUEST | PRM 6100 24041823049 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CT 6100 22062900680 | n/a | Water Supply, Treatment and Distribution- Architectural | 111 | 04/22/2024 | Outstanding | $48,930.01 |