PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | AUSTIN WATER |
FUND | AUSTIN WATER WATER UTILITY OPERATING FUND |
PROGRAM | OPERATIONS |
ACTIVITY | PIPELINE WATER OPERATIONS |
PAYEE | 5-F MECHANICAL GROUP INC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 7500 19080829250 | Remodeling and Alterations | 08/09/2019 | Paid | $5,946.59 |
PRM 2200 19040416808 | Plumbing Equipment and Fixtures, Maintenance and R | 04/05/2019 | Paid | $2,133.42 |