PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | AUSTIN WATER |
FUND | S-WASTEWATER IMPROVEMENTS |
PROGRAM | HORNSBY BEND MAINTENANCE LAB AND ADMIN BUILDING HVAC REHAB |
ACTIVITY | MISCELLANEOUS |
PAYEE | VWR INTERNATIONAL LLC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 2200 20121706965 | LABORATORY SUPPLIES PER PRICE AGREEMENT | 12/21/2020 | Paid | $49,135.97 |