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 | DAVIS WTP LUBRICANT STORAGE SHED AND HANDLING EQUIPMENT |
| ACTIVITY | MISCELLANEOUS |
| PAYEE | PAC-VAN, INC. |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 2200 19050820388 | CARGO CONTAINERS, MISCELLANEOUS | 05/09/2019 | Paid | $7,980.00 |