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 | BARTN CRK LIFT STN RELIEF TUNL |
| PAYEE | LAUGHLIN-THYSSEN INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6100 09040624631 | Construction, Pipeline | 04/07/2009 | Paid | $4,983.46 |
| PRM 6100 09021718177 | Construction, Pipeline | 02/18/2009 | Paid | $141,220.46 |
| PRM 6100 08111706642 | Construction, Pipeline | 11/18/2008 | Paid | $21,620.90 |