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 NEW TRAILER |
| ACTIVITY | MISCELLANEOUS |
| PAYEE | BEARD INTEGRATED SYSTEMS INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 2200 24020513915 | Plumbing | 02/08/2024 | Paid | $3,267.19 |
| PRM 2200 24020614004 | Plumbing | 02/08/2024 | Paid | $2,396.15 |
| PRM 2200 24020614006 | Plumbing | 02/08/2024 | Paid | $5,766.11 |