Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CIP APPR-WATER/WASTEWATER FUND |
| DEPARTMENT | AUSTIN WATER |
| FUND | W-WATER IMPROVEMENTS |
| PROGRAM | ONSC FLOORING REPLACEMENT - WATER |
| ACTIVITY | MISCELLANEOUS |
| PAYEE | INTERTECH FLOORING |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 7400 10100400303 | CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES | 10/05/2010 | Paid | $23,810.50 |