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 | MT. LARSON HYDRO TANK REPLACEMENTS |
| 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 19022512874 | CONSTRUCTION, REMODEL & ALTERA | 02/27/2019 | Paid | $17,497.32 |
| PRM 6100 18101802121 | CONSTRUCTION, REMODEL & ALTERA | 10/22/2018 | Paid | $23,172.05 |
| PRM 6100 17071928092 | CONSTRUCTION, REMODEL & ALTERA | 07/21/2017 | Paid | $50,475.01 |
| PRM 6100 17060523937 | CONSTRUCTION, REMODEL & ALTERA | 06/07/2017 | Paid | $83,828.85 |