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 | HIGHLAND PARK RESERVOIR IMPROVS |
| PAYEE | KLEINFELDER CENTRAL INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6100 11020913094 | CONSTRUCTION SERVICES, GENERAL | 02/10/2011 | Paid | $4,395.77 |
| PRM 6100 11012611918 | CONSTRUCTION SERVICES, GENERAL | 01/27/2011 | Paid | $2,930.92 |
| PRM 6100 10110504267 | CONSTRUCTION SERVICES, GENERAL | 11/08/2010 | Paid | $2,601.90 |
| PRM 6100 10100100050 | CONSTRUCTION SERVICES, GENERAL | 10/04/2010 | Paid | $3,967.19 |
| PRM 6100 10091637568 | CONSTRUCTION SERVICES, GENERAL | 09/17/2010 | Paid | $14,484.11 |