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 | WALLER CREEK CENTER PARKING GARAGE STAIRWELL INSPECTION |
| ACTIVITY | MISCELLANEOUS |
| PAYEE | ALTERMAN, INC. |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 2200 23011109512 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 01/12/2023 | Paid | $14,513.75 |
| PRM 2200 22031515110 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 03/17/2022 | Paid | $37,045.68 |