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 | OTHER 3920 PARENT |
| ACTIVITY | WSC ROOF REPLACEMENT |
| PAYEE | ADVANTAGE USAA, INC. |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6100 13050621995 | Roofing | 05/07/2013 | Paid | $9,916.83 |
| PRM 6100 12102302886 | Roofing | 10/24/2012 | Paid | $27,027.50 |
| PRM 6100 12060623633 | Roofing | 06/14/2012 | Paid | $49,257.50 |
| PRM 6100 12042419529 | Roofing | 04/25/2012 | Paid | $28,856.25 |
| PRM 6100 12030114189 | Roofing | 03/02/2012 | Paid | $63,062.55 |