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 | HIGH GAME FENCING AT TABOR NORTH, ALONG SH45 |
| 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 20032017576 | FENCING | 03/25/2020 | Paid | $7,331.36 |
| PRM 2200 20031316910 | Fence Installation and Repair | 03/18/2020 | Paid | $11,022.00 |
| PRM 2200 20030315519 | FENCING | 03/05/2020 | Paid | $9,411.69 |
| PRM 2200 20022014196 | Fence Installation and Repair | 02/24/2020 | Paid | $25,350.00 |
| PRM 2200 20021313484 | Fence Installation and Repair | 02/18/2020 | Paid | $50,000.00 |
| PRM 2200 20021313484 | FENCING | 02/18/2020 | Paid | $27,786.70 |