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 | WRI-DUNCAN AVE EXT |
| ACTIVITY | MISCELLANEOUS |
| PAYEE | LAUGHLIN-THYSSEN INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6100 10111505012 | Construction, Water System, Main and Service Line | 11/16/2010 | Paid | $16,500.00 |
| PRM 6100 10101802045 | Construction, Water System, Main and Service Line | 10/19/2010 | Paid | $70,000.00 |