PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | AUSTIN WATER |
FUND | W-SYSTEM EXPAND AND IMPROVE |
PROGRAM | ULLRICH WTP 160 MGD IMPROVEMEN |
ACTIVITY | MISCELLANEOUS |
PAYEE | ARCHER WESTERN CONTRACTORS LTD |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 6100 09112406048 | CONSTRUCTION, W/W TREATMENT FA | 11/30/2009 | Paid | $1,518,283.09 |