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 | NET WIRE FENCING HAFIF TRACT ALONG FM1826 BOUNDARY |
| 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 22072927454 | Fence Installation and Repair | 08/02/2022 | Paid | $52,643.00 |
| PRM 2200 22061523343 | Fence Installation and Repair | 06/17/2022 | Paid | $40,000.00 |
| PRM 2200 22061523343 | FENCING | 06/17/2022 | Paid | $5,721.90 |
| PRM 2200 22053121984 | FENCING | 06/02/2022 | Paid | $16,433.48 |
| PRM 2200 22053121984 | Fence Installation and Repair | 06/02/2022 | Paid | $30,000.00 |
| PRM 2200 22042719099 | FENCING | 04/29/2022 | Paid | $42,123.73 |