PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | AUSTIN WATER |
FUND | S-WASTEWATER IMPROVEMENTS |
PROGRAM | ADP - WALNUT CREEK WWTP POLYMER DOSING |
ACTIVITY | MISCELLANEOUS |
PAYEE | MATOUS CONSTRUCTION LTD |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 2200 15031217329 | Mixing and Agitation Equipment | 03/13/2015 | Paid | $307,000.00 |