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 | UNIVERSITY AVENUE ALLEY WATER PIPELINE IMPROVEMENTS |
| ACTIVITY | MISCELLANEOUS |
| PAYEE | SPECIAL AUTOMOTIVE INC. |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6200 22092032309 | Vehicle Towing and Storage | 09/22/2022 | Paid | $85.00 |
| PRM 6200 22072727280 | Vehicle Towing and Storage | 08/01/2022 | Paid | $85.00 |
| PRM 6200 22070124997 | Vehicle Towing and Storage | 07/05/2022 | Paid | $42.50 |