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 | GENERAL UTILITY RELOCATINS |
| ACTIVITY | COLORADO- CESAR CHAVEZ TO 11TH |
| PAYEE | TERRACON CONSULTANTS INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6100 17100400237 | Lead and Asbestos Inspection Services | 10/05/2017 | Paid | $879.43 |
| PRM 6100 17021012890 | Lead and Asbestos Inspection Services | 02/13/2017 | Paid | $355.74 |
| PRM 6100 16112805278 | Lead and Asbestos Inspection Services | 11/29/2016 | Paid | $355.73 |