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 | FOREST RIDGE ENTIRE BOUNDARY 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 22122908577 | FENCING | 01/03/2023 | Paid | $6,037.96 |
| PRM 2200 22120906880 | FENCING | 12/13/2022 | Paid | $6,013.68 |
| PRM 2200 22112205315 | Fence Installation and Repair | 11/28/2022 | Paid | $19,503.00 |
| PRM 2200 22110904077 | FENCING | 11/14/2022 | Paid | $23,623.08 |
| PRM 2200 22110803950 | Fence Installation and Repair | 11/10/2022 | Paid | $20,000.00 |