Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | AUSTIN WATER |
| FUND | W-WTP #4 & FACILITIES P04/84 |
| PROGRAM | WTP #4 WATER TREATMENT PLANT |
| ACTIVITY | WTP #4 WTP PERIMETER FENC |
| PAYEE | TERRACON CONSULTANTS INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6100 09040123854 | Environmental Engineering | 04/02/2009 | Paid | $1,102.98 |
| PRM 6100 09010612426 | Environmental Engineering | 01/07/2009 | Paid | $1,352.64 |