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 | REPLC DETERIORATED FACILITIES |
| PAYEE | JAY-REESE CONTRACTORS INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6100 09081239997 | Construction, Pipeline | 08/13/2009 | Paid | $10,000.00 |
| PRM 6100 09070635308 | Construction, Pipeline | 07/07/2009 | Paid | $7,620.00 |
| PRM 6100 09020216111 | Construction, Pipeline | 02/03/2009 | Paid | $1,447.75 |
| PRM 6100 09012214668 | Construction, Pipeline | 01/23/2009 | Paid | $3,990.95 |
| PRM 6100 09010612429 | Construction, Pipeline | 01/07/2009 | Paid | $84,373.30 |
| PRM 6100 08112407725 | Construction, Pipeline | 11/25/2008 | Paid | $129,143.00 |