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 | ONION CREEK METRO PARK - RECLAIMED MAIN |
| ACTIVITY | MISCELLANEOUS |
| PAYEE | TRAVELERS CASUALTY AND SURETY COMPANY OF AMERICA |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6100 20071327592 | Building Construction, Non-Residential (Office Bldg, etc) | 07/14/2020 | Paid | $15,113.97 |
| PRM 6100 19112005219 | Building Construction, Non-Residential (Office Bldg, etc) | 11/21/2019 | Paid | $6,738.42 |
| PRM 6100 19100800471 | Building Construction, Non-Residential (Office Bldg, etc) | 10/09/2019 | Paid | $501.35 |
| PRM 6100 19090932051 | Building Construction, Non-Residential (Office Bldg, etc) | 09/11/2019 | Paid | $241.96 |