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 | RELOCATION OF NEENAH ROAD WATER LINE AND APPURTENANCES |
| ACTIVITY | MISCELLANEOUS |
| PAYEE | WILLIAMSON COUNTY |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6100 20042921421 | Construction, Street (Major and Residential)(Incl Reconstruc | 04/30/2020 | Paid | $83,627.55 |
| PRM 6100 16081734419 | Construction, Street (Major and Residential)(Incl Reconstruc | 08/18/2016 | Paid | $24,013.00 |