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 | RA - EAST ALLANDALE WHITE ROCK NEIGHBORHOOD WATER SYSTEM UPG |
| ACTIVITY | MISCELLANEOUS |
| PAYEE | VACA UNDERGROUND UTILITIES INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6100 22052621763 | Construction, Sewer and Storm Drain | 05/31/2022 | Paid | $91,430.38 |
| PRM 6100 22012610644 | Construction, Sewer and Storm Drain | 01/27/2022 | Paid | $377,560.87 |