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 | J S ELECTRIC INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 2200 23090634119 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 09/11/2023 | Paid | $3,300.00 |