Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | AUSTIN WATER |
| FUND | W-WATER IMPROVEMENTS |
| PROGRAM | WATER IMPVS CITYWIDE |
| ACTIVITY | HYDE PARK WATERLINE IMPROVEMENTS |
| PAYEE | CASH CONSTRUCTION CO INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6100 10080633018 | Construction, Pipeline | 08/09/2010 | Paid | $5,136.80 |
| PRM 6100 09120306935 | Construction, Pipeline | 12/04/2009 | Paid | $62,487.20 |
| PRM 6100 09101401627 | Construction, Pipeline | 10/15/2009 | Paid | $24,039.75 |