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 | IH 35 W LINE RELO - RUNDBERG TO 290 E SEGMENT |
| ACTIVITY | MISCELLANEOUS |
| PAYEE | TERRACON CONSULTANTS INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6100 19010808113 | Lead and Asbestos Inspection Services | 01/10/2019 | Paid | $487.98 |
| PRM 6100 18100800768 | Lead and Asbestos Inspection Services | 10/10/2018 | Paid | $444.15 |