Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PIPES AND FITTINGS |
| DEPARTMENT | AUSTIN WATER |
| FUND | WATER IMPROVEMENTS--NVA |
| PROGRAM | TREATMENT PLANT 3960 PARENT |
| ACTIVITY | ULLRICK WTP INSULATION REPAIR |
| PAYEE | ABAYOMI OLUSEGUN ADEKOYA |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 2200 13010709625 | General Construction: Management, Scheduling, Cost | 01/08/2013 | Paid | $5,479.00 |
| PRM 2200 12101101178 | General Construction: Management, Scheduling, Cost | 10/12/2012 | Paid | $29,122.00 |