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 | TREATMENT PLANT 3960 PARENT |
| ACTIVITY | DAVIS WTP PHASE II |
| PAYEE | AECOM USA INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6100 11010709923 | Civil Engineering | 01/10/2011 | Paid | $104,213.56 |
| PRM 6100 11010309241 | Civil Engineering | 01/04/2011 | Paid | $45,628.27 |
| PRM 6100 10102603075 | Civil Engineering | 10/27/2010 | Paid | $9,564.37 |