PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | AUSTIN WATER |
FUND | W-WATER IMPROVEMENTS |
PROGRAM | FOREST NORTH PHASE 2 WATER LINE RELOCATION |
ACTIVITY | MISCELLANEOUS |
PAYEE | WILLIAMSON COUNTY |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 6200 21070625148 | Intergovernmental and Inter-Agency Contracts | 07/07/2021 | Paid | $1,859,648.59 |
PRM 6200 21063024822 | Intergovernmental and Inter-Agency Contracts | 07/01/2021 | Paid | $147,782.46 |
PRM 6100 16092238607 | Construction, Water System, Main and Service Line | 09/23/2016 | Paid | $150,518.00 |