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 | WARDEN CONSTRUCTION CORPORATION |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 6100 13100900932 | CONSTRUCTION, REMODEL & ALTERA | 10/10/2013 | Paid | $4,454.99 |
PRM 6100 13082232966 | CONSTRUCTION, REMODEL & ALTERA | 08/26/2013 | Paid | $40,094.88 |