PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | AUSTIN WATER |
FUND | WATER IMPROVEMENTS--NVA |
PROGRAM | THE TERRACE 16-INCH OFFSITE WATER LINE |
ACTIVITY | MISCELLANEOUS |
PAYEE | W & G PARTNERSHIP, LTD. |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 2200 19112605650 | PIPE PVC WATER FOR WATER SERVICES CLASS 165/C905 DR25 SZ 16 | 11/27/2019 | Paid | $240,155.47 |