PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | AUSTIN WATER |
FUND | WASTEWATER IMPROVEMENTS--NVA |
PROGRAM | WASTEWATER FUTURE PROJECTS UNF |
ACTIVITY | SABINE WW REHAB/4TH TO 5TH ST. |
PAYEE | AARON CONCRETE CONTRACTORS LP |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 6100 11051322688 | Maintenance and Repair, Street (Major and Resident | 05/16/2011 | Paid | $360.00 |
PRM 6100 10070629452 | Maintenance and Repair, Street (Major and Resident | 07/07/2010 | Paid | $1,425.00 |