PAYMENT REQUEST
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | OTHER EQUIPMENT |
DEPARTMENT | AUSTIN WATER |
FUND | W-WATER IMPROVEMENTS |
PROGRAM | METER UPGRADES-3-IN DIAMETER AND LARGER |
ACTIVITY | MISCELLANEOUS |
PAYEE | CAPITAL PRECAST, INC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 2200 17051221939 | Meter Boxes, Meter Vaults, and Valve Boxes (See 21 | 05/15/2017 | Paid | $7,079.20 |