Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | AUSTIN WATER |
| FUND | W-SYSTEM EXPAND AND IMPROVE |
| PROGRAM | ULLRICH WTP 160 MGD IMPROVEMEN |
| ACTIVITY | MISCELLANEOUS |
| PAYEE | MATOUS CONSTRUCTION LTD |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6100 09122108472 | Construction, Pipeline | 12/22/2009 | Paid | $19,007.00 |
| PRM 6100 09052831084 | Construction, Pipeline | 05/29/2009 | Paid | $13,316.00 |
| PRM 6100 08123011665 | Construction, Pipeline | 12/31/2008 | Paid | $234,192.43 |
| PRM 6100 08110404957 | Construction, Pipeline | 11/05/2008 | Paid | $129,458.40 |