PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | AUSTIN WATER |
FUND | W-WATER IMPROVEMENTS |
PROGRAM | SOUTH SVC CENTER BLDG 600 EXTERIOR WALLS & ROOF IMPROVEMENTS |
ACTIVITY | MISCELLANEOUS |
PAYEE | JNA PAINTING & CONTRACTING COMPANY, INC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 2200 20102001871 | Painting, Maintenance and Repair Services | 10/22/2020 | Paid | $4,975.00 |