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 | BULL CREEK TRACT 24-INCH WATER LINE IMPROVEMENTS |
| ACTIVITY | MISCELLANEOUS |
| PAYEE | GROVE ATX COMMERCIAL, LP |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 2200 21062824580 | Construction, Utility/Underground Projects | 07/01/2021 | Paid | $387,802.27 |