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 | KENT BUTLER 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 22121907774 | Fence Installation and Repair | 12/21/2022 | Paid | $14,392.00 |
| PRM 2200 22111704843 | FENCING | 11/21/2022 | Paid | $5,417.70 |
| PRM 2200 22111404433 | Fence Installation and Repair | 11/16/2022 | Paid | $15,000.00 |
| PRM 2200 22110703795 | FENCING | 11/09/2022 | Paid | $7,235.36 |