PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | AUSTIN WATER |
FUND | S-WASTEWATER IMPROVEMENTS |
PROGRAM | TAYLOR LANE PACKAGE WWTP IMPROVEMENTS |
ACTIVITY | MISCELLANEOUS |
PAYEE | ENTECH SALES & SERVICE LLC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 2200 23061324830 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 06/15/2023 | Paid | $13,233.00 |