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 | SUN TREE PARK FLOW METER & GOLF COURSE SERVICE CONNECTION |
| ACTIVITY | MISCELLANEOUS |
| PAYEE | CP&Y INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6100 19040216532 | Civil Engineering | 04/03/2019 | Paid | $5,080.57 |
| PRM 6100 18030113626 | Civil Engineering | 03/02/2018 | Paid | $5,939.36 |
| PRM 6100 18020111171 | Civil Engineering | 02/02/2018 | Paid | $7,500.00 |
| PRM 6100 18010808886 | Civil Engineering | 01/09/2018 | Paid | $6,200.00 |
| PRM 6100 17120606034 | Civil Engineering | 12/07/2017 | Paid | $7,500.00 |