Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | AUSTIN WATER |
| FUND | W-WATER IMPROVEMENTS |
| PROGRAM | WATER IMPVS CITYWIDE |
| ACTIVITY | DAVIS SPRINGS SERVICE EXTENSIO |
| PAYEE | BLASTCO INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6100 09060431937 | PAINTING STRUCTURAL STEEL AND METAL RAILINGS. THIS | 06/05/2009 | Paid | $45,726.61 |
| PRM 6100 08110404940 | CONTRACTOR, GENERAL, CONSTRUCTION | 11/05/2008 | Paid | $90,216.58 |