PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | AUSTIN WATER |
FUND | WATER IMPROVEMENTS--NVA |
PROGRAM | GENERAL UTILITY RELOCATINS |
ACTIVITY | COLORADO- CESAR CHAVEZ TO 11TH |
PAYEE | SISK-ROBB INC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 6100 17072128294 | ASBESTOS REMOVAL SERVICES | 07/24/2017 | Paid | $2,720.00 |