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 | OTHER 3960 PARENT |
| ACTIVITY | BCP SHOP AND BARN |
| PAYEE | RS ELLIS INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6100 14081833729 | CONSTRUCTION SERVICES, GENERAL | 08/19/2014 | Paid | $19,544.85 |
| PRM 6100 14051623534 | CONSTRUCTION SERVICES, GENERAL | 05/19/2014 | Paid | $155,691.38 |
| PRM 6100 14032918107 | CONSTRUCTION SERVICES, GENERAL | 03/31/2014 | Paid | $201,317.65 |
| PRM 6100 14021012973 | CONSTRUCTION SERVICES, GENERAL | 02/11/2014 | Paid | $14,343.10 |