PAYEE
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | AUSTIN WATER |
FUND | W-WATER IMPROVEMENTS |
PROGRAM | TIM LOUVIERE SERVICE CENTER TECH SHOP REMODEL |
ACTIVITY | MISCELLANEOUS |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
AAR INC | $5,172.50 |
BRYMER COMMUNICATION SERVICES, LLC | $14,746.61 |
CORZA CONSTRUCTION LLC | $1,060.00 |
J S ELECTRIC INC | $3,300.00 |
TRINI CONSTRUCTION BUILDER LLC | $14,625.00 |