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 | EMPIRE ROOFING COMPANIES INC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 2200 20121807134 | Roofing, Gutters, and Downspouts Maintenance and R | 12/21/2020 | Paid | $9,120.00 |