PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | AUSTIN WATER |
FUND | W-WATER IMPROVEMENTS |
PROGRAM | DAVIS WTP CHEMICAL BUILDING REMODEL |
ACTIVITY | MISCELLANEOUS |
PAYEE | TECHCENTER DESIGN INC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 2200 21070825440 | PARTS, EVANS CONSOLE (EVANS OR EQUAL) | 07/12/2021 | Paid | $22,231.19 |