PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | AUSTIN WATER |
FUND | W-WATER IMPROVEMENTS |
PROGRAM | GOODNIGHT RANCH PHASE TWO |
ACTIVITY | MISCELLANEOUS |
PAYEE | AUSTIN GOODNIGHT RANCH, LP |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 2200 21102602418 | Construction, Utility/Underground Projects | 10/28/2021 | Paid | $239,150.65 |