PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | PARKS & RECREATION |
FUND | GGCIP - PARKS AND RECREATION |
PROGRAM | ROY G GUERRERO COLORADO RIVER PARK - BRIDGE REPLACEMENT |
ACTIVITY | MISCELLANEOUS |
PAYEE | AUSTIN HI-TECH RESTORATION INC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 8600 17012711345 | Demolition Services | 01/30/2017 | Paid | $1,622.50 |