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 | GBSC GENERATOR REPLACEMENT |
| PAYEE | L.J. POWER, INC. |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 2200 23073129928 | Generators, Portable and Stationary, Including Par | 08/01/2023 | Paid | $41,084.50 |
| PRM 2200 22120806742 | Generators, Portable and Stationary, Including Par | 12/12/2022 | Paid | $87.50 |
| PRM 2200 22091531809 | Generators, Portable and Stationary, Including Par | 09/19/2022 | Paid | $433.04 |