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 | WCC WINDOW REPLACEMENT |
| PAYEE | PORT ENTERPRISES LTD |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6100 11032217272 | Roofing | 03/23/2011 | Paid | $10,673.21 |
| PRM 6100 10112305965 | Roofing | 11/24/2010 | Paid | $593.75 |
| PRM 6100 10110203857 | Roofing | 11/03/2010 | Paid | $25,504.42 |
| PRM 6100 10100100048 | Roofing | 10/04/2010 | Paid | $34,460.07 |
| PRM 6100 10091737728 | Roofing | 09/20/2010 | Paid | $23,075.98 |
| PRM 6100 10080332651 | Roofing | 08/04/2010 | Paid | $49,491.44 |
| PRM 6100 10070129131 | Roofing | 07/02/2010 | Paid | $69,665.88 |