PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | AUSTIN WATER |
FUND | W-WATER IMPROVEMENTS |
PROGRAM | WEBBERVILLE NEW TRAILER FURNITURE |
ACTIVITY | MISCELLANEOUS |
PAYEE | BRYMER COMMUNICATION SERVICES, LLC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 2200 23111504889 | Cable Construction, Installation and Maintenance ( | 11/16/2023 | Paid | $5,375.74 |
PRM 2200 23101101076 | Cable Construction, Installation and Maintenance ( | 10/12/2023 | Paid | $1,881.79 |