Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | AUSTIN WATER |
| FUND | WATER RECLAMATION |
| PROGRAM | HALLOWEEN FLOODS RESPONSE -- RECLAIMED MAINS |
| ACTIVITY | MISCELLANEOUS |
| PAYEE | COMMUNITY TRUCKING LLC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 2200 16031017600 | Flexible Base | 03/11/2016 | Paid | $689.26 |
| PRM 2200 16030116041 | Flexible Base | 03/02/2016 | Paid | $693.30 |