PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | AUSTIN WATER |
FUND | WATER IMPROVEMENTS--NVA |
PROGRAM | LACROSS RESERVOIR ACCESS IMPS |
ACTIVITY | MISCELLANEOUS |
PAYEE | AARON CONCRETE CONTRACTORS LP |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 6100 10101802033 | Paving/Resurfacing, Street (Major and Residential) | 10/19/2010 | Paid | $15,412.88 |
PRM 6100 10051023465 | Paving/Resurfacing, Street (Major and Residential) | 05/11/2010 | Paid | $37,216.31 |