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 | JJ&T HIGH MURFIN RD AND SOUTH BOUNDARY HIGH GAME FENCING |
| 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 21020911573 | FENCING | 02/11/2021 | Paid | $3,607.06 |
| PRM 2200 21012810450 | Fence Installation and Repair | 02/01/2021 | Paid | $8,100.00 |
| PRM 2200 21012009548 | TREE TRIMMING AND BRUSH REMOVAL SERVICES, PER VIRG | 01/22/2021 | Paid | $17,100.00 |
| PRM 2200 20122807631 | Fence Installation and Repair | 12/30/2020 | Paid | $24,200.00 |
| PRM 2200 20120805994 | Fence Installation and Repair | 12/10/2020 | Paid | $25,000.00 |
| PRM 2200 20120305497 | Fence Installation and Repair | 12/07/2020 | Paid | $20,000.00 |
| PRM 2200 20120305497 | FENCING | 12/07/2020 | Paid | $35,801.89 |