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 | WRI CNTRL PH 1C-ELEV&HYDRO TNK |
| PAYEE | KLEINFELDER CENTRAL INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6100 12060123252 | GEOTECHNICAL - SOILS | 06/04/2012 | Paid | $7,883.40 |
| PRM 6100 11021513600 | GEOTECHNICAL - SOILS | 02/16/2011 | Paid | $447.50 |