PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | AUSTIN WATER |
FUND | WATER IMPROVEMENTS--NVA |
PROGRAM | TRUMAN HEIGHTS WATER PIPELINE RENEWAL |
ACTIVITY | MISCELLANEOUS |
PAYEE | SPECIAL AUTOMOTIVE INC. |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 6200 24010410404 | Vehicle Towing and Storage | 01/08/2024 | Paid | $115.00 |
PRM 6200 23083133455 | Vehicle Towing and Storage | 09/05/2023 | Paid | $230.00 |