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 | BRIGHT LEAF HIGH GAME FENCING ALONG MT. BONNELL RD., SOUTH B |
| 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 23042119893 | Fence Installation and Repair | 04/25/2023 | Paid | $13,300.00 |
| PRM 2200 23033117564 | Fence Installation and Repair | 04/04/2023 | Paid | $20,000.00 |
| PRM 2200 23031615918 | FENCING | 03/20/2023 | Paid | $35,776.39 |
| PRM 2200 23030314570 | FENCING | 03/07/2023 | Paid | $10,087.29 |
| PRM 2200 23030314570 | Fence Installation and Repair | 03/07/2023 | Paid | $31,907.00 |
| PRM 2200 23022313798 | Fence Installation and Repair | 02/27/2023 | Paid | $15,000.00 |
| PRM 2200 23012410954 | Fence Installation and Repair | 01/26/2023 | Paid | $15,000.00 |
| PRM 2200 22100300018 | FENCING | 10/05/2022 | Paid | $21,020.66 |