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 | PUMP STATION 3960 PARENT |
| ACTIVITY | CENTER STREET PS IMPROVEMENTS |
| PAYEE | MACAULAY CONTROLS CO |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 2200 14062427296 | Electrical | 06/25/2014 | Paid | $6,150.00 |
| PRM 2200 14061326246 | Electrical | 06/16/2014 | Paid | $15,000.00 |
| PRM 2200 14061326249 | Meters, Water | 06/16/2014 | Paid | $22,750.00 |
| PRM 2200 13092335995 | Meters, Water | 09/24/2013 | Paid | $9,135.77 |