PAYEE
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | AUSTIN WATER |
FUND | W-WATER IMPROVEMENTS |
PROGRAM | DAVIS WTP NEW TRAILER FURNITURE |
ACTIVITY | MISCELLANEOUS |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
BEARD INTEGRATED SYSTEMS INC | $2,396.15 |
BRYMER COMMUNICATION SERVICES, LLC | $17,099.47 |
ELK ELECTRIC INC | $11,398.70 |
TRINI CONSTRUCTION BUILDER LLC | $39,950.00 |