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 | CAROL LEE 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 21030513264 | Fence Installation and Repair | 03/09/2021 | Paid | $12,040.00 |
| PRM 2200 21030212872 | FENCING | 03/04/2021 | Paid | $21,156.55 |
| PRM 2200 21030212872 | Fence Installation and Repair | 03/04/2021 | Paid | $20,000.00 |