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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 BRIGHT LEAF FENCING NORTHERN BOUNDARY
ACTIVITY MISCELLANEOUS
PAYEE HILL COUNTRY FENCE INC
PAYMENT REQUEST Select a payment request.

Total:$147,963.02

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 2200 24052026682 Fence Installation and Repair 05/22/2024 Outstanding $11,602.39
PRM 2200 24051426048 Fence Installation and Repair 05/16/2024 Outstanding $6,310.81
PRM 2200 24050124587 Fence Installation and Repair 05/03/2024 Outstanding $16,050.00
PRM 2200 24040120894 Fence Installation and Repair 04/03/2024 Paid $20,454.05
PRM 2200 24032720322 Fence Installation and Repair 03/29/2024 Paid $20,036.76
PRM 2200 24032720324 Fence Installation and Repair 03/29/2024 Paid $17,500.00
PRM 2200 24031918998 Fence Installation and Repair 03/21/2024 Paid $15,000.00
PRM 2200 24031318280 Fence Installation and Repair 03/15/2024 Paid $26,009.01
PRM 2200 24030617688 Fence Installation and Repair 03/08/2024 Paid $15,000.00
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