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 | AUSTIN EQUIPMENT COMPANY LC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 2200 16040520657 | Sand and Gravel | 04/06/2016 | Paid | $1,508.52 |
| PRM 2200 16031017606 | Sand and Gravel | 03/11/2016 | Paid | $1,885.71 |