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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
DEPARTMENT AUSTIN WATER
FUND S-WASTEWATER IMPROVEMENTS
PROGRAM NORTH SERVICE CENTER GENERATOR INSTALLATION
ACTIVITY MISCELLANEOUS
PAYEE L.J. POWER, INC.
PAYMENT REQUEST Select a payment request.

Total:$51,139.50

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 2200 23082132104 Generators, Portable and Stationary, Including Par 08/22/2023 Paid $51,139.50
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