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 | SH 71 - EAST OF US 183 TO ONION CREEK (TOLL ROAD) |
| ACTIVITY | MISCELLANEOUS |
| PAYEE | TEXAS DEPARTMENT OF STATE HEALTH SERVICES |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6000 15101401286 | DEMOLITION SERVICES, HIGHWAY, HEAVY AND UTILITIES | 10/15/2015 | Paid | $57.00 |
| PRM 6000 15101200904 | DEMOLITION SERVICES, NON-RESIDENTIAL (OFFICE BUILD | 10/13/2015 | Paid | $57.00 |