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 | GREEN WTP DECOMM TM RELOCATION |
| ACTIVITY | MISCELLANEOUS |
| PAYEE | FASTSIGNS |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6000 09120407080 | Signs and Posters, Informational (No Smoking, Fire | 12/07/2009 | Paid | $295.50 |