PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | AUSTIN WATER |
FUND | S-WASTEWATER IMPROVEMENTS |
PROGRAM | NORTH SERVICE CENTER BUILDING ENVELOPE INSPECTION AND REHAB |
ACTIVITY | MISCELLANEOUS |
PAYEE | EMPIRE ROOFING COMPANIES INC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 2200 21061022554 | Roofing, Gutters, and Downspouts Maintenance and R | 06/14/2021 | Paid | $1,697.00 |
PRM 2200 21060822207 | Roofing, Gutters, and Downspouts Maintenance and R | 06/10/2021 | Paid | $23,940.45 |
PRM 2200 21030413160 | Roofing, Gutters, and Downspouts Maintenance and R | 03/08/2021 | Paid | $11,406.55 |