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 | ONION TRACT WIRE FENCING ALONG FM150 |
| 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 21102702560 | Fence Installation and Repair | 10/29/2021 | Paid | $15,163.19 |
| PRM 2200 21082630173 | FENCING | 08/30/2021 | Paid | $4,852.54 |
| PRM 2200 21081329137 | Fence Installation and Repair | 08/17/2021 | Paid | $3,060.00 |
| PRM 2200 21080628467 | Fence Installation and Repair | 08/10/2021 | Paid | $19,718.00 |
| PRM 2200 21080528303 | Fence Installation and Repair | 08/09/2021 | Paid | $30,000.00 |
| PRM 2200 21072226873 | Fence Installation and Repair | 07/26/2021 | Paid | $20,000.00 |
| PRM 2200 21072226873 | FENCING | 07/26/2021 | Paid | $30,390.01 |