PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | AUSTIN WATER |
FUND | W-WATER IMPROVEMENTS |
PROGRAM | NORTH SERVICE CENTER ENTRY DOOR REPLACEMENT |
ACTIVITY | MISCELLANEOUS |
PAYEE | AAR INC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 7500 24020914704 | Remediation Services, Environmental | 02/13/2024 | Paid | $944.50 |