PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | AUSTIN WATER |
FUND | W-WATER IMPROVEMENTS |
PROGRAM | OR DAM REMOVAL |
ACTIVITY | MISCELLANEOUS |
PAYEE | SANTA CLARA CONSTRUCTION LTD |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 6100 20051823253 | Site Work | 05/22/2020 | Paid | $15,039.19 |
PRM 6100 19072427549 | Site Work | 07/26/2019 | Paid | $94,702.17 |
PRM 6100 19071126456 | Site Work | 07/16/2019 | Paid | $191,042.48 |