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 | REHABILITATION 3920 PARENT |
| ACTIVITY | 54" WL EMERGENCY REPAIR-WESTLAKE |
| PAYEE | BENITEZ CONSTRUCTION INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 2200 09072838093 | Maintenance and Repair, Water System, Main and Ser | 07/29/2009 | Paid | $61,256.00 |