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 | ULLRICH WTP BASIN COATINGS |
| PAYEE | C & Z ENTERPRISES L L C |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6100 12031315363 | CONSTRUCTION, W/W TREATMENT FA | 03/14/2012 | Paid | $7,199.99 |
| PRM 6100 12011709867 | CONSTRUCTION, W/W TREATMENT FA | 01/18/2012 | Paid | $64,800.00 |
| PRM 6100 10111505007 | Waterproofing Systems and Repair | 11/16/2010 | Paid | $42,296.00 |
| PRM 6100 10072932201 | Waterproofing Systems and Repair | 07/30/2010 | Paid | $53,541.23 |
| PRM 6100 10062127780 | Waterproofing Systems and Repair | 06/22/2010 | Paid | $74,327.40 |