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 BASIN STRUCTURAL REPAIRS |
| PAYEE | RESTEK INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6100 16100300096 | CONSTRUCTION SERVICES, GENERAL | 10/04/2016 | Paid | $24,821.25 |
| PRM 6100 16090636518 | CONSTRUCTION SERVICES, GENERAL | 09/07/2016 | Paid | $94,911.65 |
| PRM 6100 16070630135 | CONSTRUCTION SERVICES, GENERAL | 07/07/2016 | Paid | $166,530.73 |
| PRM 6100 16021814716 | CONSTRUCTION SERVICES, GENERAL | 02/19/2016 | Paid | $210,161.37 |