PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | AUSTIN WATER |
FUND | S-WASTEWATER IMPROVEMENTS |
PROGRAM | HORNSBY BEND BMP STORM DAMAGE REPAIRS |
ACTIVITY | MISCELLANEOUS |
PAYEE | ENTECH SALES & SERVICE INC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 2200 17080229442 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 08/03/2017 | Paid | $55,462.00 |