PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | AUSTIN WATER |
FUND | WATER IMPROVEMENTS--NVA |
PROGRAM | RA E 49TH STREET CRS PROJECT A |
ACTIVITY | MISCELLANEOUS |
PAYEE | AUSTIN EQUIPMENT COMPANY LC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 2200 15050523642 | Sand and Gravel | 05/06/2015 | Paid | $244.73 |