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 | DAVIS WTP EQUIP REHAB & AUTOMT |
| PAYEE | RHJ-JOC,INC. |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6100 11061425512 | CONSTRUCTION AND UPGRADES, WASTEWATER TREATMENT PLANT | 06/15/2011 | Paid | $49,999.27 |
| PRM 6100 10122808671 | BLOWERS: INDUSTRIAL TYPES | 12/29/2010 | Paid | $40,011.08 |