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 | DNU |
| ACTIVITY | WHISPER VALLEY_INDIAN HILLS-CRA: WATER HARD COSTS |
| PAYEE | CLUB DEAL 116 INDIAN HILLS TX, LIMITED PARTNERSHIP |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 2200 19022012505 | CONSTRUCTION SERVICES, GENERAL | 02/21/2019 | Paid | $173,864.31 |