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 | DOWNTOWN DRINKING WATER FOUNTAINS |
| ACTIVITY | MISCELLANEOUS |
| PAYEE | JAMAIL & SMITH CONSTRUCTION LP |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6100 20040719417 | CONSTRUCTION, REMODEL & ALTERA | 04/10/2020 | Paid | $471.23 |
| PRM 6100 20030916178 | CONSTRUCTION, REMODEL & ALTERA | 03/11/2020 | Paid | $8,953.47 |