Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | AUSTIN WATER |
| FUND | S-WASTEWATER IMPROVEMENTS |
| PROGRAM | WASTEWATER IMPVS CITY WIDE |
| ACTIVITY | RIVERSD/CONGRESS 2 S.1ST RECON |
| PAYEE | CASH CONSTRUCTION COMPANY LTD |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6100 09080539240 | Construction, Pipeline | 08/06/2009 | Paid | $52,850.16 |
| PRM 6100 09061633241 | Construction, Pipeline | 06/17/2009 | Paid | $199,830.60 |
| PRM 6100 09042327093 | Construction, Pipeline | 04/24/2009 | Paid | $197,909.25 |