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 | BAKER NET WIRE FENCING |
| ACTIVITY | MISCELLANEOUS |
| PAYEE | HILL COUNTRY FENCE INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 2200 22072126660 | Fence Installation and Repair | 07/26/2022 | Paid | $70,850.00 |
| PRM 2200 22071125600 | Fence Installation and Repair | 07/13/2022 | Paid | $50,000.00 |
| PRM 2200 22061523343 | FENCING | 06/17/2022 | Paid | $11,577.66 |
| PRM 2200 22061423259 | Fence Installation and Repair | 06/16/2022 | Paid | $35,000.00 |
| PRM 2200 22053121984 | FENCING | 06/02/2022 | Paid | $4,016.44 |
| PRM 2200 22053121984 | Fence Installation and Repair | 06/02/2022 | Paid | $15,000.00 |
| PRM 2200 22042719180 | FENCING | 04/29/2022 | Paid | $60,611.96 |