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 | GOVALLE NEW TRAILER INSTALL |
| ACTIVITY | MISCELLANEOUS |
| PAYEE | BRYMER COMMUNICATION SERVICES, LLC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 2200 24020614028 | Cable Construction, Installation and Maintenance ( | 02/08/2024 | Paid | $5,676.00 |
| PRM 2200 23110203764 | Cable Construction, Installation and Maintenance ( | 11/06/2023 | Paid | $4,414.75 |
| PRM 2200 23091935490 | Cable Construction, Installation and Maintenance ( | 09/21/2023 | Paid | $3,763.59 |