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 | RUTHERFORD BOUNDARY HIGH GAME 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 23033117687 | FENCING | 04/04/2023 | Paid | $7,265.89 |
| PRM 2200 23033117687 | Fence Installation and Repair | 04/04/2023 | Paid | $13,376.00 |
| PRM 2200 23030114253 | Fence Installation and Repair | 03/03/2023 | Paid | $53,892.00 |
| PRM 2200 23022313798 | Fence Installation and Repair | 02/27/2023 | Paid | $50,000.00 |
| PRM 2200 23021012515 | Fence Installation and Repair | 02/14/2023 | Paid | $80,000.00 |
| PRM 2200 22101201481 | FENCING | 10/14/2022 | Paid | $76,999.09 |