Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | AUSTIN RESOURCE RECOVERY |
| FUND | SOLID WASTE SERVICES |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| PAYEE | PIATRA INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6100 11091534590 | CONSTRUCTION SERVICES, GENERAL | 09/16/2011 | Paid | $69,992.20 |
| PRM 6100 11062826798 | CONSTRUCTION SERVICES, GENERAL | 06/29/2011 | Paid | $46,958.03 |
| PRM 6100 11061325320 | CONSTRUCTION SERVICES, GENERAL | 06/14/2011 | Paid | $28,156.58 |