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 | REICHER RANCH RD REPAIR |
| PAYEE | AARON CONCRETE CONTRACTORS LP |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6100 11111704902 | CONSTRUCTION SERVICES, GENERAL | 11/18/2011 | Paid | $20,549.38 |
| PRM 6100 11102702862 | CONSTRUCTION SERVICES, GENERAL | 10/28/2011 | Paid | $184,944.42 |