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 | MAIN TO CAPITOL COMPLEX/RED RIVER |
| ACTIVITY | MISCELLANEOUS |
| PAYEE | UNIVERSITY OF TEXAS AT AUSTIN |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 2200 15100500261 | Construction, Water System, Main and Service Line | 10/06/2015 | Paid | $98,910.17 |
| PRM 2200 15033019420 | Construction, Water System, Main and Service Line | 03/31/2015 | Paid | $316,432.00 |