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 | WATER TREATMENT PLANT #4 |
| ACTIVITY | WTP4 CMAR |
| PAYEE | SURETEC INFORMATION SYSTEMS INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 6000 15121504152 | 12/17/2015 | Paid | $2,155,143.32 | |
| GAX 6000 15070816545 | 07/09/2015 | Paid | $19,396,289.89 |