PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | AUSTIN WATER |
FUND | W-WATER IMPROVEMENTS |
PROGRAM | WATER DISTR/LIFT STATION SCADA CONTROL IMPR-PH II |
ACTIVITY | MISCELLANEOUS |
PAYEE | ENERTECH RESOURCES LLC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 6400 20031216732 | Tower Maintenance and Repair | 03/13/2020 | Paid | $5,686.84 |