PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | AUSTIN PUBLIC HEALTH |
FUND | GCP-HEALTH MISC PROJECTS |
PROGRAM | ARCH REHAB |
ACTIVITY | MISCELLANEOUS |
PAYEE | BEARD INTEGRATED SYSTEMS INC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 7500 23052423061 | Plumbing | 05/25/2023 | Paid | $1,780.09 |