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 | HIELSHER NET WIRE FENCING PIPELINE TO MCKOWN RD NE 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 22060322484 | Fence Installation and Repair | 06/07/2022 | Paid | $47,020.68 |
| PRM 2200 22052721854 | FENCING | 06/01/2022 | Paid | $7,518.45 |
| PRM 2200 22052421357 | Fence Installation and Repair | 05/26/2022 | Paid | $1,852.00 |
| PRM 2200 22051320646 | FENCING | 05/17/2022 | Paid | $38,285.32 |
| PRM 2200 22051320646 | Fence Installation and Repair | 05/17/2022 | Paid | $35,000.00 |