Data Drill Down for All Months & All Years
PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | AUSTIN WATER |
FUND | W-WATER IMPROVEMENTS |
PROGRAM | WALLER CREEK CENTER PLUMBING CODE COMPLIANCE |
ACTIVITY | MISCELLANEOUS |
PAYEE | 5F MECHANICAL GROUP INC |
PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 2200 17102302243 | Plumbing Equipment and Fixtures, Maintenance and R | 10/24/2017 | Paid | $17,896.51 |