PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | AUSTIN WATER |
FUND | W-WATER IMPROVEMENTS |
PROGRAM | WALLER CREEK CENTER PATCH & SEAL DRIVEWAY SURFACE |
ACTIVITY | MISCELLANEOUS |
PAYEE | ALPHA PAVING INDUSTRIES LLC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 6100 21061623274 | Construction, Street (Major and Residential)(Incl Reconstruc | 06/21/2021 | Paid | $28,051.13 |