PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | AUSTIN WATER |
FUND | W-WATER IMPROVEMENTS |
PROGRAM | METER UPGRADES-3-IN DIAMETER AND LARGER |
ACTIVITY | MISCELLANEOUS |
PAYEE | AUSTIN EQUIPMENT COMPANY LC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 2200 15050523642 | Sand and Gravel | 05/06/2015 | Paid | $1,092.12 |