Payment Request
PAYEE | HENSEL PHELPS CONSTRUCTION CO |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | AUSTIN RESOURCE RECOVERY |
FUND | ARR-AUSTIN RESOURCE RECOVERY CIP |
PROGRAM | LANDFILL FACILITIES |
ACTIVITY | LANDFILL SEPTIC SYSTEM REPLACEMENT | PAYMENT REQUEST | PRM 6100 22062324165 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 22012004258 | n/a | CONSTRUCTION, REMODEL & ALTERA | 111 | 06/27/2022 | Paid | $8,726.00 |