PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | AUSTIN WATER |
FUND | W-WATER IMPROVEMENTS |
PROGRAM | OTHER 3920 PARENT |
ACTIVITY | BALCONES CANYONLANDS PRESERVE (BCP) PROPERTY IMPROVEMENTS |
PAYEE | SIMPLEX GRINNELL L P |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 2200 17102302241 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 10/24/2017 | Paid | $2,825.00 |