PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | AUSTIN WATER |
FUND | S-WASTEWATER IMPROVEMENTS |
PROGRAM | HILLS OF BEAR CREEK LIFT STATION JIB CRANE INSTALLATION |
ACTIVITY | MISCELLANEOUS |
PAYEE | UDELHOVEN, INC. |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 6100 22080127733 | CONSTRUCTION SERVICES, GENERAL | 08/04/2022 | Paid | $908.01 |