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 | TIM LOUVIERE SERVICE CENTER TECH SHOP REMODEL |
| ACTIVITY | MISCELLANEOUS |
| PAYEE | BRYMER COMMUNICATION SERVICES, LLC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 2200 23110203764 | Cable Construction, Installation and Maintenance ( | 11/06/2023 | Paid | $1,774.11 |
| PRM 2200 23110303912 | Cable Construction, Installation and Maintenance ( | 11/06/2023 | Paid | $11,667.50 |
| PRM 2200 23071027428 | Cable Construction, Installation and Maintenance ( | 07/11/2023 | Paid | $1,305.00 |