PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | AUSTIN WATER |
FUND | S-WASTEWATER IMPROVEMENTS |
PROGRAM | GLEN BELL WAREHOUSE EMERGENCY CAGE AND OFFICE EXPANSION |
ACTIVITY | MISCELLANEOUS |
PAYEE | GRENIER SERVICES COMPANY LLC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 2200 23071027426 | Overhead Door Installation, Maintenance, and Repair | 07/11/2023 | Paid | $4,977.16 |