PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | AUSTIN WATER |
FUND | W-WTP #4 & FACILITIES P04/84 |
PROGRAM | WTP #4 WATER TREATMENT PLANT |
ACTIVITY | WTP #4 WTP PERIMETER FENC |
PAYEE | AAR INC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 6100 09032422730 | ASBESTOS REMOVAL SERVICES | 03/25/2009 | Paid | $9,825.00 |