PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | WATERSHED PROTECTION |
FUND | REGIONAL STORMWATER PROJECTS |
PROGRAM | UPPER BRUSHY CK DRAINAGE IMPRS |
ACTIVITY | LOS INDIOS TRAIL/POND UPGRADES |
PAYEE | AUSTIN FILTER SYSTEMS INC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 6100 09081940875 | Flood Control Services | 08/20/2009 | Paid | $7,057.12 |