PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | AUSTIN WATER |
FUND | S-WASTEWATER IMPROVEMENTS |
PROGRAM | NORTH SERVICE CENTER ENTRY DOOR REPLACEMENT |
ACTIVITY | MISCELLANEOUS |
PAYEE | D.H. PACE COMPANY, INC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 2200 23011710090 | Door Automatic Operator Installation, Maintenance | 01/19/2023 | Paid | $17,042.34 |