Payment Request
PAYEE | MAJESTIC SERVICES INC |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | AUSTIN WATER |
FUND | W-WATER IMPROVEMENTS |
PROGRAM | MOTHERAL DRIVE SITE IMPROVEMENTS |
ACTIVITY | MISCELLANEOUS | PAYMENT REQUEST | PRM 6100 24041122210 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CT 6100 23070700550 | n/a | CONSTRUCTION SERVICES, HEAVY | 111 | 04/15/2024 | Paid | $12,978.49 |