PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ARCHITECTURAL |
DEPARTMENT | AUSTIN RESOURCE RECOVERY |
FUND | ARR-AUSTIN RESOURCE RECOVERY CIP |
PROGRAM | FACILITIES - SOUTH |
ACTIVITY | SOUTHEAST SERVICE CENTER |
PAYEE | LIMBACHER & GODFREY INC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 6100 23121808710 | Architect Services, Professional | 12/21/2023 | Paid | $19,722.60 |