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 | ANN AND MAYE PLACE WATER IMPROVEMENTS |
| ACTIVITY | MISCELLANEOUS |
| PAYEE | VERMEER EQUIPMENT OF TEXAS INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 2200 19041617995 | Road and Highway Equipment (Not Otherwise) Rental | 04/17/2019 | Paid | $22,869.00 |
| PRM 2200 19041017405 | Road and Highway Equipment (Not Otherwise) Rental | 04/11/2019 | Paid | $25,326.00 |