PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | AUSTIN WATER |
FUND | WATER IMPROVEMENTS--NVA |
PROGRAM | REPLACEMENT OF ULLRICH FLUORIDE STORAGE TANKS |
ACTIVITY | MISCELLANEOUS |
PAYEE | ENVIRONMENTAL IMPROVEMENTS INC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 2200 17090833010 | Transportation of Goods (Freight) | 09/11/2017 | Paid | $2,000.00 |
PRM 2200 17090833010 | TANKS, POLYETHYLENE | 09/11/2017 | Paid | $30,400.00 |