PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | AUSTIN WATER |
FUND | S-WASTEWATER IMPROVEMENTS |
PROGRAM | WASTEWATER IMPVS CITY WIDE |
ACTIVITY | BARTN CRK LIFT STN RELIEF TUNL |
PAYEE | DIBCO UNDERGROUND INC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 6100 09070635305 | Construction, Tunnel | 07/07/2009 | Paid | $2,964.06 |
PRM 6100 08111706630 | Construction, Tunnel | 11/18/2008 | Paid | $1,383.22 |