PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | AUSTIN WATER |
FUND | S-WASTEWATER IMPROVEMENTS |
PROGRAM | FIRST ROUND OMNI-SITE INSTALLATION |
ACTIVITY | MISCELLANEOUS |
PAYEE | SMITH PUMP CO INC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 2200 15120806994 | Telecommunication Parts and Accessories (Not Other | 12/09/2015 | Paid | $19,730.00 |
PRM 2200 15120706787 | Telecommunication Parts and Accessories (Not Other | 12/08/2015 | Paid | $37,487.00 |