Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | AUSTIN WATER |
| FUND | WATER RECLAMATION |
| PROGRAM | KRIEG FIELDS RECLAIMED WATER LINE - PERMANENT RESTORATION |
| ACTIVITY | MISCELLANEOUS |
| PAYEE | SOUTHWEST CONSTRUCTORS INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6100 16081033698 | Demolition Services | 08/11/2016 | Paid | $5,000.00 |