PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | AUSTIN WATER |
FUND | W-WATER IMPROVEMENTS |
PROGRAM | TIM LOUVIERE SERVICE CENTER GENERATOR INSTALLATION - WINTER |
ACTIVITY | MISCELLANEOUS |
PAYEE | L.J. POWER, INC. |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 2200 23033117570 | Generators, Portable and Stationary, Including Par | 04/03/2023 | Paid | $53,161.50 |