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 | NORTH SERVICE CENTER BUILDING ENVELOPE INSPECTION AND REHAB |
| 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 21061022554 | Roofing, Gutters, and Downspouts Maintenance and R | 06/14/2021 | Paid | $1,697.00 |
| PRM 2200 21060822207 | Roofing, Gutters, and Downspouts Maintenance and R | 06/10/2021 | Paid | $23,940.45 |
| PRM 2200 21030413160 | Roofing, Gutters, and Downspouts Maintenance and R | 03/08/2021 | Paid | $11,406.55 |