Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | AUSTIN WATER |
| FUND | WATER RECLAMATION |
| PROGRAM | MONTOPOLIS RECLAIMED WATER PUMP STATION EXPANSION |
| ACTIVITY | MISCELLANEOUS |
| PAYEE | FREESE AND NICHOLS INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6100 23072729594 | Civil Engineering | 07/31/2023 | Paid | $27,423.92 |
| PRM 6100 23050821347 | Civil Engineering | 05/09/2023 | Paid | $12,263.33 |