PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | AUSTIN WATER |
FUND | W-WATER IMPROVEMENTS |
PROGRAM | LEUTHAN LANE PUMP STATION HVAC |
ACTIVITY | MISCELLANEOUS |
PAYEE | TD INDUSTRIES, INC. |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 2200 20091633992 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 09/17/2020 | Paid | $21,072.00 |