Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | AUSTIN RESOURCE RECOVERY |
| FUND | GCP-GENERAL GOVT PROJ |
| PROGRAM | NEIGHBORHOOD ENHANCEMENT PROJE |
| ACTIVITY | ROSEWOOD NEIGHBORHOOD ENHANCMT |
| PAYEE | MASTEC OF NORTH AMERICA INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6200 09080639355 | CONTACTORS, SIGNAL | 08/07/2009 | Paid | $982.86 |