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 | RESERVOIR 3920 PARENT |
| ACTIVITY | CAPITAL OF TEXAS RESERVOIR RECOATING |
| PAYEE | TMI COATINGS INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6100 12060523525 | METAL COATINGS | 06/06/2012 | Paid | $13,899.52 |
| PRM 6100 11011410619 | METAL COATINGS | 01/18/2011 | Paid | $20,849.28 |
| PRM 6100 10090736271 | METAL COATINGS | 09/08/2010 | Paid | $80,763.30 |
| PRM 6100 10062127802 | METAL COATINGS | 06/22/2010 | Paid | $169,010.22 |
| PRM 6100 10033019667 | METAL COATINGS | 03/31/2010 | Paid | $274,656.88 |
| PRM 6100 10031217548 | METAL COATINGS | 03/15/2010 | Paid | $135,796.80 |