PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | AUSTIN WATER |
FUND | WATER IMPROVEMENTS--NVA |
PROGRAM | FOREST RIDGE RESERVOIR IMPROVEMENTS |
ACTIVITY | MISCELLANEOUS |
PAYEE | FREESE AND NICHOLS INC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 6100 19031414727 | Civil Engineering | 03/15/2019 | Paid | $2,806.89 |
PRM 6100 18110603543 | Civil Engineering | 11/07/2018 | Paid | $4,275.40 |
PRM 6100 18101802100 | Civil Engineering | 10/19/2018 | Paid | $12,353.26 |
PRM 6100 18081028152 | Civil Engineering | 08/13/2018 | Paid | $60,025.67 |
PRM 6100 18072026266 | Civil Engineering | 07/23/2018 | Paid | $61,962.72 |
PRM 6100 18062523864 | Civil Engineering | 06/26/2018 | Paid | $26,915.68 |
PRM 6100 18041818065 | Civil Engineering | 04/19/2018 | Paid | $78,108.90 |