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-EMMAUS HOUSE REPAIRS |
| PAYEE | SISK-ROBB INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6100 15081735131 | ASBESTOS REMOVAL SERVICES | 08/18/2015 | Paid | $6,500.00 |
| PRM 6100 15073133426 | ASBESTOS REMOVAL SERVICES | 08/03/2015 | Paid | $16,600.00 |
| PRM 6100 14081133030 | ASBESTOS REMOVAL SERVICES | 08/12/2014 | Paid | $25,500.00 |