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 | DAVIS WTP MAINTENANCE SHOP - REPLACE SHOP HEATERS |
| ACTIVITY | MISCELLANEOUS |
| PAYEE | MECHANICAL & PROCESS SYSTEMS LLC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6100 23020311818 | MANAGEMENT, CONSTRUCTION | 02/06/2023 | Paid | $20,005.85 |
| PRM 6100 22112805635 | MANAGEMENT, CONSTRUCTION | 11/29/2022 | Paid | $1,881.48 |
| PRM 6100 22092132478 | MANAGEMENT, CONSTRUCTION | 09/26/2022 | Paid | $88,061.10 |
| PRM 6100 22061623509 | MANAGEMENT, CONSTRUCTION | 06/17/2022 | Paid | $92,203.56 |
| PRM 6100 22041117683 | MANAGEMENT, CONSTRUCTION | 04/12/2022 | Paid | $92,848.77 |
| PRM 6100 22032316045 | MANAGEMENT, CONSTRUCTION | 03/24/2022 | Paid | $105,116.24 |