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 | CANYON CREEK TRACT 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 22060322484 | FENCING | 06/07/2022 | Paid | $13,979.21 |
| PRM 2200 22052321227 | Fence Installation and Repair | 05/25/2022 | Paid | $26,688.00 |
| PRM 2200 22040116913 | Fence Installation and Repair | 04/05/2022 | Paid | $40,000.00 |
| PRM 2200 22030914615 | FENCING | 03/11/2022 | Paid | $45,136.20 |
| PRM 2200 22022212899 | Fence Installation and Repair | 02/24/2022 | Paid | $30,000.00 |