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 FOR THE ANTHEM TRACT OF THE WQPL |
| 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 20111203809 | Fence Installation and Repair | 11/16/2020 | Paid | $13,722.00 |
| PRM 2200 20102802550 | Fence Installation and Repair | 10/30/2020 | Paid | $15,000.00 |
| PRM 2200 20102802559 | FENCING | 10/30/2020 | Paid | $19,262.95 |
| PRM 2200 20102001864 | Fence Installation and Repair | 10/22/2020 | Paid | $15,000.00 |
| PRM 2200 20092534969 | Fence Installation and Repair | 09/29/2020 | Paid | $24,894.00 |
| PRM 2200 20091433717 | Fence Installation and Repair | 09/16/2020 | Paid | $15,000.00 |
| PRM 2200 20091033452 | Fence Installation and Repair | 09/14/2020 | Paid | $40,000.00 |
| PRM 2200 20091033454 | FENCING | 09/14/2020 | Paid | $1,454.39 |
| PRM 2200 20090332930 | Fence Installation and Repair | 09/08/2020 | Paid | $30,000.00 |
| PRM 2200 20082632091 | FENCING | 08/28/2020 | Paid | $36,150.14 |