Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | INTERDEPTL CHARGES |
| DEPARTMENT | AUSTIN WATER |
| FUND | WATER IMPROVEMENTS--NVA |
| PROGRAM | WATER FUTURE PROJECTS UNFUNDED |
| ACTIVITY | PILOT KNOB PUMP STATION |
| PAYEE | MWH AMERICAS INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6100 11051122510 | Civil Engineering | 05/13/2011 | Paid | $69,420.00 |
| PRM 6100 11042020409 | Civil Engineering | 04/22/2011 | Paid | $28,265.15 |
| PRM 6100 11030315367 | Civil Engineering | 03/04/2011 | Paid | $41,154.83 |