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 | TIM LOUVIERE SERVICE CENTER TECH SHOP REMODEL |
ACTIVITY | MISCELLANEOUS |
PAYEE | AAR INC |
PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 7500 24020714404 | ASBESTOS REMOVAL SERVICES | 02/12/2024 | Paid | $5,172.50 |