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 | 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 23110203764 | Cable Construction, Installation and Maintenance ( | 11/06/2023 | Paid | $6,391.75 |
PRM 2200 23091935490 | Cable Construction, Installation and Maintenance ( | 09/21/2023 | Paid | $5,643.22 |