Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | AUSTIN WATER |
| FUND | WASTEWATER IMPROVEMENTS--NVA |
| PROGRAM | AUSTIN COMMUNITY COLLEGE WASTEWATER LINE E (SER-3145) |
| ACTIVITY | MISCELLANEOUS |
| PAYEE | AUSTIN COMMUNITY COLLEGE DISTRICT |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 2200 22042719094 | Construction Consulting | 04/28/2022 | Paid | $2,389,957.41 |