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 | CORTANA HIGH EAST BOUNDARY AT TRAILHEAD HIGH GAME 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 22050619952 | Fence Installation and Repair | 05/10/2022 | Paid | $22,009.58 |
| PRM 2200 22030914723 | Fence Installation and Repair | 03/11/2022 | Paid | $50,000.00 |
| PRM 2200 22030113702 | Fence Installation and Repair | 03/03/2022 | Paid | $40,000.00 |
| PRM 2200 22030113702 | FENCING | 03/03/2022 | Paid | $72,695.96 |