PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | AUSTIN WATER |
FUND | S-WASTEWATER IMPROVEMENTS |
PROGRAM | HORNSBY BEND THICKENER COMPLEX REHAB CONSTRUCTION |
ACTIVITY | MISCELLANEOUS |
PAYEE | MATOUS CONSTRUCTION II, LTD |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 6100 24042423872 | CONSTRUCTION AND UPGRADES, WASTEWATER TREATMENT PLANT | 04/26/2024 | Paid | $120,000.00 |