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 | RELOCATION 3960 PARENT |
| ACTIVITY | US290 INTERSECT@1826 & CONVICT HILL |
| PAYEE | TEXAS DEPT OF TRANSPORTATION |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6100 17021012903 | Construction, Water System, Main and Service Line | 02/13/2017 | Paid | $240,292.66 |
| GAX 6000 13093021777 | 10/01/2013 | Paid | $339,267.25 |