Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | AUSTIN WATER |
| FUND | WATER RECLAMATION INITV |
| PROGRAM | MAINS TO CAPITOL COMPLEX/AISD |
| ACTIVITY | MISCELLANEOUS |
| PAYEE | STATE PRESERVATION BOARD |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6000 18022212878 | RENTAL, PARKING SPACES | 02/23/2018 | Paid | $26,025.00 |