PAYEE
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | AUSTIN WATER |
FUND | S-WASTEWATER IMPROVEMENTS |
PROGRAM | HORNSBY BEND BIOSOLIDS PLANT SAR DIGESTER ROOF REPLACEMENT |
ACTIVITY | MISCELLANEOUS |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
ENTECH SALES & SERVICE LLC | $36,554.08 |
EMPIRE ROOFING COMPANIES INC | $539,200.00 |