PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | AUSTIN WATER |
FUND | S-WASTEWATER IMPROVEMENTS |
PROGRAM | GOVALLE ODS BLOWER BUILDING ROOF REHAB |
ACTIVITY | MISCELLANEOUS |
PAYEE | CANALCO, INC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 2200 23050120606 | Roofing, Gutters, and Downspouts Maintenance and R | 05/02/2023 | Paid | $89,771.00 |