Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | AUSTIN CODE |
| FUND | AUSTIN CODE FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| PAYEE | SISK-ROBB INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6100 14081233220 | ASBESTOS REMOVAL SERVICES | 08/13/2014 | Paid | $9,978.00 |
| PRM 6100 14050221837 | ASBESTOS REMOVAL SERVICES | 05/05/2014 | Paid | $4,633.30 |
| PRM 6100 14042421060 | ASBESTOS REMOVAL SERVICES | 04/25/2014 | Paid | $7,900.00 |
| PRM 6100 14010309471 | ASBESTOS REMOVAL SERVICES | 01/06/2014 | Paid | $5,150.00 |
| PRM 6100 14010309472 | ASBESTOS REMOVAL SERVICES | 01/06/2014 | Paid | $53,400.00 |
| PRM 6100 13102102185 | ASBESTOS REMOVAL SERVICES | 10/22/2013 | Paid | $14,500.00 |