Payment Request
PAYEE | FACILITIES REHABILITATION INC |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | AUSTIN WATER |
FUND | W-WATER IMPROVEMENTS |
PROGRAM | TARRYTWN/HILLVIEW & CLEARVIEW AREA NEIGHBD WS |
ACTIVITY | MISCELLANEOUS | PAYMENT REQUEST | PRM 6100 24041522436 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CT 6100 23080300599 | n/a | Construction, Pipeline | 121 | 04/17/2024 | Paid | $147,782.67 |