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 | LONG CANYON 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 21041617560 | Fence Installation and Repair | 04/20/2021 | Paid | $9,010.00 |
| PRM 2200 21041617560 | FENCING | 04/20/2021 | Paid | $313.62 |
| PRM 2200 21040616368 | Fence Installation and Repair | 04/08/2021 | Paid | $3,541.21 |
| PRM 2200 21032915747 | Fence Installation and Repair | 03/31/2021 | Paid | $22,718.00 |
| PRM 2200 21031113997 | FENCING | 03/15/2021 | Paid | $43,379.46 |
| PRM 2200 21031113997 | Fence Installation and Repair | 03/15/2021 | Paid | $30,000.00 |
| PRM 2200 21022612692 | Fence Installation and Repair | 03/02/2021 | Paid | $15,536.00 |
| PRM 2200 21021212041 | FENCING | 02/17/2021 | Paid | $33,247.00 |
| PRM 2200 21020911573 | Fence Installation and Repair | 02/11/2021 | Paid | $15,000.00 |
| PRM 2200 20122807631 | Fence Installation and Repair | 12/30/2020 | Paid | $20,000.00 |