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 | AMAX SERVICE EXTENSION |
| ACTIVITY | SER REIMBURSEMENTS-CP |
| PAYEE | AUSTIN GOODNIGHT RANCH, LP |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 2200 15111905153 | WATER | 11/20/2015 | Paid | $624,859.00 |
| GAX 2200 09061519000 | 06/18/2009 | Paid | $150,759.77 |