PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | AUSTIN WATER |
FUND | S-WASTEWATER IMPROVEMENTS |
PROGRAM | WEBBERVILLE IMPROVEMENT PROJ 2015 |
ACTIVITY | MISCELLANEOUS |
PAYEE | ELK ELECTRIC INC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 2200 17032917635 | ELECTRICAL, NON-RESIDENTIAL (OFFICE BUILDINGS) | 03/30/2017 | Paid | $11,805.98 |