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 | BPI ENVIRONMENTAL SERVICES INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6100 09050428279 | FENCE, CHAIN LINK. THIS WORK SHALL CONSIST OF CONS | 05/05/2009 | Paid | $34,197.00 |
| PRM 6100 09042026543 | FENCE, CHAIN LINK. THIS WORK SHALL CONSIST OF CONS | 04/21/2009 | Paid | $20,340.00 |
| PRM 6100 09031621793 | FENCE, CHAIN LINK. THIS WORK SHALL CONSIST OF CONS | 03/17/2009 | Paid | $144,670.50 |
| PRM 6100 09021818398 | FENCE, CHAIN LINK. THIS WORK SHALL CONSIST OF CONS | 02/19/2009 | Paid | $104,323.75 |
| PRM 6100 09012114508 | FENCE, CHAIN LINK. THIS WORK SHALL CONSIST OF CONS | 01/22/2009 | Paid | $28,808.75 |