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 | PLAZA SALTILLO POD |
| ACTIVITY | MISCELLANEOUS |
| PAYEE | CAPITAL METROPOLITAN TRANSPORTATION AUTHORITY |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6100 17053123541 | Construction, Water System, Main and Service Line | 06/01/2017 | Paid | $67,127.70 |
| PRM 6100 17051922606 | Construction, Water System, Main and Service Line | 05/22/2017 | Paid | $2,012.50 |