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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 ROGERS TRACT FENCING
ACTIVITY MISCELLANEOUS
PAYEE HILL COUNTRY FENCE INC
PAYMENT REQUEST Select a payment request.

Total:$605,023.60

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 2200 21120906584 Fence Installation and Repair 12/13/2021 Paid $52,978.00
PRM 2200 21120205889 FENCING 12/06/2021 Paid $7,348.81
PRM 2200 21102902942 Fence Installation and Repair 11/02/2021 Paid $45,990.00
PRM 2200 21102102058 Fence Installation and Repair 10/25/2021 Paid $25,000.00
PRM 2200 21100600434 FENCING 10/08/2021 Paid $7,730.25
PRM 2200 21100100006 Fence Installation and Repair 10/05/2021 Paid $10,000.00
PRM 2200 21092433117 FENCING 09/28/2021 Paid $35,800.68
PRM 2200 21092433117 Fence Installation and Repair 09/28/2021 Paid $25,000.00
PRM 2200 21042618288 Fence Installation and Repair 04/28/2021 Paid $36,715.10
PRM 2200 21040516295 Fence Installation and Repair 04/07/2021 Paid $100,000.00
PRM 2200 21040516298 Fence Installation and Repair 04/07/2021 Paid $50,000.00
PRM 2200 21032915747 Fence Installation and Repair 03/31/2021 Paid $50,000.00
PRM 2200 21032214985 FENCING 03/24/2021 Paid $118,460.76
PRM 2200 21022612672 Fence Installation and Repair 03/02/2021 Paid $40,000.00
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