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 | DAVIS WTP RAW WATER INFLUENT PIPE AND APPURTENANCE REHAB |
| ACTIVITY | MISCELLANEOUS |
| PAYEE | K FRIESE & ASSOC INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6100 23052423113 | Civil Engineering | 05/30/2023 | Paid | $30,000.00 |
| PRM 6100 23050320928 | Civil Engineering | 05/05/2023 | Paid | $10,000.00 |
| PRM 6100 23032216685 | Civil Engineering | 03/24/2023 | Paid | $9,250.00 |
| PRM 6100 23022213669 | Civil Engineering | 02/24/2023 | Paid | $15,800.00 |