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 | CESAR CHAVEZ TWO WAY CONV- W |
| ACTIVITY | MISCELLANEOUS |
| PAYEE | TEXAS STERLING CONSTRUCTION CO |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6100 09031822153 | Construction, Street (Major and Residential)(Inclu | 03/19/2009 | Paid | $2,565.00 |
| PRM 6100 08111706653 | Construction, Street (Major and Residential)(Inclu | 11/18/2008 | Paid | $5,130.00 |