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 | PUMP STATION 3920 PARENT |
| ACTIVITY | RETIRED FACILITY DECOMMISSIONING -PS |
| PAYEE | MUNIZ CONCRETE & CONTRACTING INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6100 11032918003 | Demolition Services | 03/30/2011 | Paid | $37,968.16 |
| PRM 6100 10120306860 | Demolition Services | 12/06/2010 | Paid | $41,775.77 |
| PRM 6100 10110203854 | Demolition Services | 11/03/2010 | Paid | $53,655.13 |
| PRM 6100 10100100046 | Demolition Services | 10/04/2010 | Paid | $85,453.83 |
| PRM 6100 10090336076 | Demolition Services | 09/07/2010 | Paid | $77,402.37 |
| PRM 6100 10073032351 | Demolition Services | 08/02/2010 | Paid | $83,426.33 |