PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | AUSTIN WATER |
FUND | WATER IMPROVEMENTS--NVA |
PROGRAM | SERVICE TO ANNEXED AREAS |
ACTIVITY | DEL VALLE AREA 3 |
PAYEE | LAUGHLIN-THYSSEN INC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 6100 08102103045 | Construction, Pipeline | 10/22/2008 | Paid | $2,661.08 |