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 | ED'S CROSSING HIGH GAME FENCE |
| 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 20043021506 | Fence Installation and Repair | 05/05/2020 | Paid | $33,300.00 |
| PRM 2200 20041620203 | FENCING | 04/21/2020 | Paid | $11,066.25 |
| PRM 2200 20033118480 | Fence Installation and Repair | 04/03/2020 | Paid | $30,592.00 |
| PRM 2200 20021012911 | FENCING | 02/13/2020 | Paid | $2,346.66 |
| PRM 2200 20020712568 | Fence Installation and Repair | 02/11/2020 | Paid | $70,420.00 |
| PRM 2200 20012711085 | Fence Installation and Repair | 01/30/2020 | Paid | $50,000.00 |
| PRM 2200 20012711085 | FENCING | 01/30/2020 | Paid | $37,085.96 |
| PRM 2200 20010809447 | Fence Installation and Repair | 01/13/2020 | Paid | $40,000.00 |
| PRM 2200 19123008269 | FENCING | 01/03/2020 | Paid | $55,179.61 |
| PRM 2200 19123008269 | Fence Installation and Repair | 01/03/2020 | Paid | $50,000.00 |