Data Drill Down for All Months & All Years
PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PULL BOXES,SVC BOXES,MANHOLES |
DEPARTMENT | AUSTIN WATER |
FUND | WATER IMPROVEMENTS--NVA |
PROGRAM | ABINGDON WATERLINE REPLACEMENT - RENEW AUSTIN |
ACTIVITY | MISCELLANEOUS |
PAYEE | HOESMAN INDUSTRIES |
PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 2200 17103002828 | BASES, MANHOLE | 10/31/2017 | Paid | $534.00 |