PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | AUSTIN WATER |
FUND | S-WASTEWATER IMPROVEMENTS |
PROGRAM | WALLER: SECURITY OPERATION CENTER'S BUILD-OUT |
ACTIVITY | MISCELLANEOUS |
PAYEE | TRANE U.S. INC. |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 2200 14121607713 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 12/17/2014 | Paid | $12,239.76 |