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 | PARKWEST HIGH GAME 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 20041620203 | Fence Installation and Repair | 04/21/2020 | Paid | $9,360.00 |
| PRM 2200 20032017576 | FENCING | 03/25/2020 | Paid | $310.27 |
| PRM 2200 20030315524 | FENCING | 03/05/2020 | Paid | $7,537.86 |
| PRM 2200 20030315524 | Fence Installation and Repair | 03/05/2020 | Paid | $12,500.00 |