Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONSULTANT-ENGINEERING |
| DEPARTMENT | AUSTIN WATER |
| FUND | W-WATER IMPROVEMENTS |
| PROGRAM | LONGHORN DAM TRANSITION IMPROVEMENTS |
| ACTIVITY | MISCELLANEOUS |
| PAYEE | FREESE AND NICHOLS INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6100 17101701850 | Civil Engineering | 10/18/2017 | Paid | $14,840.43 |
| PRM 6100 17101601689 | Civil Engineering | 10/17/2017 | Paid | $16,409.57 |