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 | WTP4 SCADA PROGRAMMING, PUMP, AND OTHER BETTERMENTS |
| ACTIVITY | MISCELLANEOUS |
| PAYEE | WARDEN CONSTRUCTION CORPORATION |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6100 17041819534 | CONSTRUCTION, REMODEL & ALTERA | 04/20/2017 | Paid | $2,200.56 |
| PRM 6100 17012310503 | CONSTRUCTION, REMODEL & ALTERA | 01/25/2017 | Paid | $19,805.05 |