PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | AUSTIN WATER |
FUND | WATER IMPROVEMENTS--NVA |
PROGRAM | EAST SIX STREET SER 3393 |
ACTIVITY | MISCELLANEOUS |
PAYEE | TRANSWESTERN |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 2200 17082231298 | SERVICES NOT OTHERWISE CLASSIFIED | 08/23/2017 | Paid | $222,531.00 |