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 LIME RESIDUAL PROCESS IMPROVS |
| PAYEE | WILLIAMS & THOMAS LP |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6100 14100100066 | CONSTRUCTION, REMODEL & ALTERA | 10/02/2014 | Paid | $70,788.10 |
| PRM 6100 14070828695 | CONSTRUCTION, REMODEL & ALTERA | 07/09/2014 | Paid | $61,398.00 |
| PRM 6100 14060325115 | CONSTRUCTION, REMODEL & ALTERA | 06/04/2014 | Paid | $13,230.00 |
| PRM 6100 14013112231 | CONSTRUCTION, REMODEL & ALTERA | 02/03/2014 | Paid | $216.00 |
| PRM 6100 13111805485 | CONSTRUCTION, REMODEL & ALTERA | 11/19/2013 | Paid | $3,010.83 |