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 | JOLLYVILLE PUMP STATION |
| PAYEE | JOHNSON CONTROLS INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6100 12031315366 | Power Plant Equipment Maintenance and Repair (Not | 03/14/2012 | Paid | $56,271.00 |
| PRM 6100 11121607378 | Power Plant Equipment Maintenance and Repair (Not | 12/19/2011 | Paid | $85,563.00 |
| PRM 6100 11022514708 | Power Plant Equipment Maintenance and Repair (Not | 02/28/2011 | Paid | $314,285.00 |