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 | HIGHLAND PARK IMPROVEMENTS |
| ACTIVITY | DELWOOD DR. WL IMPROVEMENTS |
| PAYEE | GAJESKE INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 2200 19053022348 | Hand Tools, Powered, All Kinds, Maintenance and Re | 05/31/2019 | Paid | $435.00 |
| PRM 2200 19032615795 | Hand Tools, Powered, All Kinds, Maintenance and Re | 03/27/2019 | Paid | $1,425.00 |