PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | AUSTIN WATER |
FUND | WATER IMPROVEMENTS--NVA |
PROGRAM | RESERVOIR 3960 PARENT |
ACTIVITY | N. AUSTIN REPLACEMENT-RESERVOIR |
PAYEE | FACILITY SOLUTIONS GROUP INC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 2200 16091537695 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 09/16/2016 | Paid | $669.00 |