Data Drill Down for All Months & All Years
PAYMENT REQUEST
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | BUILDING/REMODEL |
DEPARTMENT | TELECOMMUNICATIONS & REGULATORY AFFAIRS |
FUND | AUSTIN CABLE ACCESS FUND |
PROGRAM | MISCELLANEOUS |
ACTIVITY | MISCELLANEOUS |
PAYEE | JAMAIL & SMITH CONSTRUCTION LP |
PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 6100 17041719371 | CONSTRUCTION, REMODEL & ALTERA | 04/18/2017 | Paid | $13,414.97 |
PRM 6100 17032717307 | CONSTRUCTION, REMODEL & ALTERA | 03/29/2017 | Paid | $120,734.71 |