PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | AUSTIN WATER |
FUND | S-WASTEWATER IMPROVEMENTS |
PROGRAM | REHABILITATION OF WW LINES-EPA SAAP GRANT |
ACTIVITY | MISCELLANEOUS |
PAYEE | INSITUFORM TECHNOLOGIES LLC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 6100 16030817129 | Maintenance and Repair, Utility/Underground Projec | 03/09/2016 | Paid | $60,351.22 |
PRM 6100 15111704967 | Maintenance and Repair, Utility/Underground Projec | 11/18/2015 | Paid | $1,223,294.10 |
PRM 6100 15080333533 | Maintenance and Repair, Utility/Underground Projec | 08/04/2015 | Paid | $117,070.40 |