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 | HILLAR FENCING |
| ACTIVITY | MISCELLANEOUS |
| PAYEE | HILL COUNTRY FENCE INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 2200 24052026682 | FENCING | 05/22/2024 | Outstanding | $408.76 |
| PRM 2200 24052026682 | Fence Installation and Repair | 05/22/2024 | Outstanding | $24,591.24 |
| PRM 2200 24042924310 | Fence Installation and Repair | 05/01/2024 | Paid | $1,028.31 |
| PRM 2200 24022816623 | Fence Installation and Repair | 03/01/2024 | Paid | $6,329.69 |
| PRM 2200 24020814418 | Fence Installation and Repair | 02/12/2024 | Paid | $15,000.00 |
| PRM 2200 24012412479 | FENCING | 01/26/2024 | Paid | $15,418.73 |