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 | DAVIS WTP CHEMICAL BUILDING REMODEL |
| ACTIVITY | MISCELLANEOUS |
| PAYEE | JNA PAINTING & CONTRACTING COMPANY, INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 2200 20121606794 | Painting, Maintenance and Repair Services | 12/18/2020 | Paid | $1,480.00 |
| PRM 2200 20111203810 | Painting, Maintenance and Repair Services | 11/16/2020 | Paid | $3,156.00 |
| PRM 2200 20102101970 | Painting, Maintenance and Repair Services | 10/23/2020 | Paid | $12,624.00 |