PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | AUSTIN WATER |
FUND | WATER IMPROVEMENTS--NVA |
PROGRAM | FOREST NORTH RELO OF WATER AND WASTEWATER LINES |
ACTIVITY | MISCELLANEOUS |
PAYEE | WILLIAMSON COUNTY |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 6100 16090636515 | Construction, Sewer and Storm Drain | 09/07/2016 | Paid | $1,115,543.27 |