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 | LITTLE BARTON ENTIRE BOUNDARY 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 23033117690 | Fence Installation and Repair | 04/04/2023 | Paid | $8,993.00 |
| PRM 2200 23031315511 | FENCING | 03/15/2023 | Paid | $4,579.81 |
| PRM 2200 23021012524 | Fence Installation and Repair | 02/14/2023 | Paid | $38,927.00 |
| PRM 2200 23010909217 | Fence Installation and Repair | 01/11/2023 | Paid | $40,000.00 |
| PRM 2200 22120906883 | FENCING | 12/13/2022 | Paid | $3,252.20 |
| PRM 2200 22120906883 | Fence Installation and Repair | 12/13/2022 | Paid | $50,000.00 |
| PRM 2200 22112505479 | Fence Installation and Repair | 11/29/2022 | Paid | $50,000.00 |
| PRM 2200 22101201481 | FENCING | 10/14/2022 | Paid | $101,097.14 |