PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | AUSTIN WATER |
FUND | WASTEWATER IMPROVEMENTS--NVA |
PROGRAM | TREATMENT PLANT 4570 PARENT |
ACTIVITY | ADP-WCWWTP 2012 FACILITY IMPROVS. |
PAYEE | ELLIOTT ELECTRIC SUPPLY INC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 2200 13021113668 | Lighting Systems, Complete | 02/12/2013 | Paid | $46,636.00 |
PRM 2200 13021113669 | Lighting Systems, Complete | 02/12/2013 | Paid | $3,115.00 |