PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | AUSTIN WATER |
FUND | W-WATER IMPROVEMENTS |
PROGRAM | TURNER'S CROSSING - WATER SER |
ACTIVITY | MISCELLANEOUS |
PAYEE | MERITAGE HOMES OF TEXAS, LLC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 2200 23101902259 | Construction, Utility/Underground Projects | 10/23/2023 | Paid | $597,866.24 |