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 | SPILLAR TRACT NET WIRE FENCING |
| ACTIVITY | MISCELLANEOUS |
| PAYEE | HILL COUNTRY FENCE INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 2200 20100700562 | FENCING | 10/09/2020 | Paid | $3,058.01 |
| PRM 2200 20091033456 | Fence Installation and Repair | 09/14/2020 | Paid | $18,660.35 |
| PRM 2200 20091033456 | FENCING | 09/14/2020 | Paid | $9,266.04 |
| PRM 2200 20082632096 | Fence Installation and Repair | 08/28/2020 | Paid | $25,707.00 |
| PRM 2200 20082632096 | FENCING | 08/28/2020 | Paid | $4,107.43 |
| PRM 2200 20081230803 | Fence Installation and Repair | 08/14/2020 | Paid | $60,000.00 |
| PRM 2200 20081130668 | Fence Installation and Repair | 08/13/2020 | Paid | $30,000.00 |
| PRM 2200 20073129786 | FENCING | 08/04/2020 | Paid | $39,536.05 |
| PRM 2200 20071527973 | Fence Installation and Repair | 07/17/2020 | Paid | $30,000.00 |