Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | AUSTIN WATER |
| FUND | S-WASTEWATER IMPROVEMENTS |
| PROGRAM | HORNSBY BEND ADMIN BLDG. ROOF IMPROVEMENTS |
| ACTIVITY | MISCELLANEOUS |
| PAYEE | EMPIRE ROOFING COMPANIES INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 2200 24042223368 | Roofing, Gutters, and Downspouts Maintenance and R | 04/23/2024 | Paid | $5,100.00 |
| PRM 2200 24031318347 | Roofing, Gutters, and Downspouts Maintenance and R | 03/18/2024 | Paid | $353,670.00 |