PAYEE
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | AUSTIN WATER |
FUND | W-WATER IMPROVEMENTS |
PROGRAM | REHABILITATION 3920 PARENT |
ACTIVITY | ON CALL CONTRACTS FOR LG/SM DIAM WL, VALVES, |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
PEABODY GENERAL CONTRACTORS | $892,265.93 |