PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CIP APPR-WATER/WASTEWATER FUND |
DEPARTMENT | AUSTIN WATER |
FUND | W-WATER IMPROVEMENTS |
PROGRAM | ZILKER METRO PARK - WATER LINE EXTENSION |
ACTIVITY | MISCELLANEOUS |
PAYEE | VERMEER EQUIPMENT OF TEXAS INC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 2200 19041617995 | Road and Highway Equipment (Not Otherwise) Rental | 04/17/2019 | Paid | $13,431.00 |
PRM 2200 19041017405 | Road and Highway Equipment (Not Otherwise) Rental | 04/11/2019 | Paid | $14,874.00 |