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 | RESERVOIR 3960 PARENT |
| ACTIVITY | CROSSOVER WTM(PARALLELS OC ON SS) |
| PAYEE | METALINK CORP |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 2200 12101902384 | Fence Installation and Repair | 10/22/2012 | Paid | $1,890.00 |
| PRM 2200 12101902386 | Fence Installation and Repair | 10/22/2012 | Paid | $6,180.00 |