PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | AUSTIN WATER |
FUND | WATER IMPROVEMENTS--NVA |
PROGRAM | PUMP STATION 3960 PARENT |
ACTIVITY | N. AUSTIN REPLACEMENT-PUMP STATION |
PAYEE | MGC CONTRACTORS, INC. |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 6100 21040616406 | Construction, Water System, Main and Service Line | 04/08/2021 | Paid | $8,974.84 |