Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | AUSTIN WATER |
| FUND | WATER IMPROVEMENTS--NVA |
| PROGRAM | WATER FUTURE PROJECTS UNFUNDED |
| ACTIVITY | SER REIMBURSEMENTS-CP |
| PAYEE | CENTRAL ROAD AND UTILITY LTD |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 2200 13031209444 | 03/15/2013 | Paid | $14,922.45 | |
| GAX 2200 12113003679 | 12/04/2012 | Paid | $28,493.91 | |
| GAX 2200 12042312609 | 04/26/2012 | Paid | $31,397.45 | |
| GAX 2200 12032210659 | 03/26/2012 | Paid | $99,208.80 | |
| GAX 2200 12022309010 | 02/28/2012 | Paid | $35,001.81 | |
| GAX 2200 12012307003 | 01/25/2012 | Paid | $89,424.58 |