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 | SOUTH SERVICE CENTER RESTROOM REHAB |
| ACTIVITY | MISCELLANEOUS |
| PAYEE | 5-F MECHANICAL GROUP INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 2200 22052421366 | Plumbing Equipment and Fixtures, Maintenance and R | 05/26/2022 | Paid | $2,401.48 |
| PRM 2200 22041418040 | Plumbing Equipment and Fixtures, Maintenance and R | 04/18/2022 | Paid | $2,288.79 |