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 | TREATMENT PLANT 3920 PARENT |
| ACTIVITY | ULLRICH SOLAR LIGHT REPLMT |
| PAYEE | L D TEBBEN CO INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6100 11080330099 | ROOFING, REPLACEMENT & REPAIRS | 08/04/2011 | Paid | $98,022.00 |
| PRM 6100 11060324497 | ROOFING, REPLACEMENT & REPAIRS | 06/06/2011 | Paid | $249,615.00 |
| PRM 6100 11031516657 | ROOFING, REPLACEMENT & REPAIRS | 03/16/2011 | Paid | $361,485.00 |