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 | WHIRLPOOL KARST 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 23010909217 | FENCING | 01/11/2023 | Paid | $8,357.10 |
| PRM 2200 22111704843 | FENCING | 11/21/2022 | Paid | $1,483.59 |
| PRM 2200 22111604693 | Fence Installation and Repair | 11/18/2022 | Paid | $13,222.00 |