PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | AUSTIN WATER |
FUND | S-WASTEWATER IMPROVEMENTS |
PROGRAM | GOVALLE MAINTENANCE SHOP ROOFTOP UNIT REPLACEMENT |
ACTIVITY | MISCELLANEOUS |
PAYEE | CANALCO, INC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 2200 22051220494 | Roofing, Gutters, and Downspouts Maintenance and R | 05/16/2022 | Paid | $22,787.00 |