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 | WQPL WILDFLOWER NET WIRE 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 20041720322 | Fence Installation and Repair | 04/21/2020 | Paid | $20,000.00 |
| PRM 2200 20041019739 | Fence Installation and Repair | 04/14/2020 | Paid | $30,000.00 |
| PRM 2200 20031316908 | Fence Installation and Repair | 03/18/2020 | Paid | $50,000.00 |
| PRM 2200 20030315522 | Fence Installation and Repair | 03/05/2020 | Paid | $55,010.00 |
| PRM 2200 20030315540 | FENCING | 03/05/2020 | Paid | $65,793.05 |