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 | TRAVIS CNTY UTIL RELO: FM 969 (PHASE I): DECKER LANE TO FM 9 |
| ACTIVITY | MISCELLANEOUS |
| PAYEE | TRAVIS COUNTY |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 6000 22062807798 | 07/05/2022 | Paid | $148,419.24 | |
| PRM 6100 17032417223 | Construction, Water System, Main and Service Line | 03/27/2017 | Paid | $1,135,365.60 |