Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | AUSTIN WATER |
| FUND | WATER RECLAMATION |
| PROGRAM | TXDOT--US 183 (US 290 TO SH 71) RECLAIMED LINE |
| ACTIVITY | MISCELLANEOUS |
| PAYEE | COLORADO RIVER CONSTRUCTORS |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 6200 20112501528 | 12/14/2020 | Paid | $4,941.00 |