PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | AUSTIN WATER |
FUND | W-WATER IMPROVEMENTS |
PROGRAM | GLEN BELL SERVICE CENTER ICE MACHINE REPLACEMENT |
ACTIVITY | MISCELLANEOUS |
PAYEE | GREENWICH INC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 2200 23121107604 | Cafeteria and Kitchen Equipment, Commercial, Maint | 12/12/2023 | Paid | $26,268.01 |