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 | RA-KELLAM RD WL |
| ACTIVITY | MISCELLANEOUS |
| PAYEE | AECOM TECHNICAL SERVICES INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6100 21092232910 | Civil Engineering | 09/24/2021 | Paid | $3,552.55 |
| PRM 6100 21032515520 | Civil Engineering | 03/29/2021 | Paid | $3,709.59 |
| PRM 6100 21030212934 | Civil Engineering | 03/04/2021 | Paid | $6,771.33 |
| PRM 6100 21012710409 | Civil Engineering | 01/29/2021 | Paid | $6,316.16 |
| PRM 6100 21010408192 | Civil Engineering | 01/06/2021 | Paid | $24,692.11 |
| PRM 6100 20120105259 | Civil Engineering | 12/03/2020 | Paid | $5,757.64 |
| PRM 6100 20103002852 | Civil Engineering | 11/03/2020 | Paid | $34,956.55 |
| PRM 6100 20093035403 | Civil Engineering | 10/02/2020 | Paid | $19,434.44 |