Payment Request
PAYEE | JAY-REESE CONTRACTORS INC |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | AUSTIN WATER |
FUND | WATER IMPROVEMENTS--NVA |
PROGRAM | LADYBIRD LAKE-CANTERBURY-MILDRED ST. W UTILITY IMPROVEMENT |
ACTIVITY | MISCELLANEOUS | PAYMENT REQUEST | PRM 6100 22062424274 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CT 6100 20121800171 | n/a | CONSTRUCTION SERVICES, HEAVY | 111 | 06/27/2022 | Paid | $27,276.05 |