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 | SERVICE CENTER IMPROVEMENT WTR |
| PAYEE | L D TEBBEN CO INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6100 09091643898 | Roofing | 09/17/2009 | Paid | $112,114.20 |
| PRM 6100 09012214671 | Roofing | 01/23/2009 | Paid | $201,098.85 |
| PRM 6100 08111706643 | Roofing | 11/18/2008 | Paid | $169,147.50 |
| PRM 6100 08111706644 | Roofing | 11/18/2008 | Paid | $304,665.00 |
| PRM 6100 08100100070 | Roofing | 10/02/2008 | Paid | $166,891.25 |