Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | AUSTIN WATER |
| FUND | W-WATER/EXPAND & IMPROV P07/98 |
| PROGRAM | WATER IMPROVEMENTS PROP 7/98 |
| ACTIVITY | ULLRICH WTP 160 MDG IMPS |
| PAYEE | ARCHER WESTERN CONTRACTORS LTD |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6100 09112406048 | CONSTRUCTION, W/W TREATMENT FA | 11/30/2009 | Paid | $607,838.44 |