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 | WALLER CREEK DISTRICT - CREEK DELTA -AERIAL WW LINE |
| ACTIVITY | MISCELLANEOUS |
| PAYEE | JAY-REESE CONTRACTORS INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6100 24041522434 | Construction, Hike and Bike Trail | 04/17/2024 | Paid | $8,550.00 |
| PRM 6100 24022316203 | Construction, Hike and Bike Trail | 02/27/2024 | Paid | $50,587.50 |
| PRM 6100 23072429068 | Construction, Hike and Bike Trail | 07/26/2023 | Paid | $26,034.75 |