PAYEE
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | AUSTIN WATER |
FUND | WATER IMPROVEMENTS--NVA |
PROGRAM | RA - PRADO/GARWOOD WATER LINE REPLACEMENT |
ACTIVITY | MISCELLANEOUS |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
AGH2O HOLDINGS LLC | $2,835.00 |
DENVER W KOKEL | $110.00 |
MCEACHERN ENTERPRISES INC | $76.14 |
MUNIZ CONCRETE & CONTRACTING INC | $132,985.65 |