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 CONTROL ROOM REHABILITATION |
| ACTIVITY | MISCELLANEOUS |
| PAYEE | TECHCENTER DESIGN INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 2200 21111004011 | PARTS, EVANS CONSOLE (EVANS OR EQUAL) | 11/12/2021 | Paid | $169,121.81 |
| PRM 2200 21102602406 | PARTS, EVANS CONSOLE (EVANS OR EQUAL) | 10/28/2021 | Paid | $10,225.80 |
| PRM 2200 21090831268 | PARTS, EVANS CONSOLE (EVANS OR EQUAL) | 09/09/2021 | Paid | $177,109.93 |