PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | AUSTIN WATER |
FUND | S-WASTEWATER IMPROVEMENTS |
PROGRAM | SOUTH SERVICE CENTER FIRE ALARM REPLACEMENT |
ACTIVITY | MISCELLANEOUS |
PAYEE | J S ELECTRIC INC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 2200 24022115772 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 02/22/2024 | Paid | $15,487.50 |