PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | AUSTIN PUBLIC HEALTH |
FUND | GCP-HEALTH P17/2012 |
PROGRAM | HEALTH CIP 2012 BOND |
ACTIVITY | HHSF FACILITY IMPROVEMENTS |
PAYEE | ONE GAS INC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 6100 19021311873 | Relocation and/or Removal Services for Utility Wor | 02/14/2019 | Paid | $909.61 |