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 | SOUTH SVC CENTER BLDG 600 EXTERIOR WALLS & ROOF IMPROVEMENTS |
| ACTIVITY | MISCELLANEOUS |
| PAYEE | EMPIRE ROOFING COMPANIES INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 2200 20110202996 | Roofing, Gutters, and Downspouts Maintenance and R | 11/05/2020 | Paid | $4,375.00 |
| PRM 2200 20100900912 | Roofing, Gutters, and Downspouts Maintenance and R | 10/12/2020 | Paid | $3,500.00 |