PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | AUSTIN WATER |
FUND | W-WATER IMPROVEMENTS |
PROGRAM | HANDCOX WATER TREATMENT PLANT DOOR REPLACEMENT |
ACTIVITY | MISCELLANEOUS |
PAYEE | PREFERRED TECHNOLOGIES, LLC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 2200 21061022558 | Access Control Systems and Security Systems | 06/14/2021 | Paid | $4,168.61 |