PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | AUSTIN WATER |
FUND | S-WASTEWATER IMPROVEMENTS |
PROGRAM | OTHER 4480 PARENT |
ACTIVITY | WCC WINDOW REPLACEMENT |
PAYEE | PORT ENTERPRISES LTD |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 6100 11032217272 | Roofing | 03/23/2011 | Paid | $10,673.25 |
PRM 6100 10112305965 | Roofing | 11/24/2010 | Paid | $593.75 |
PRM 6100 10110203857 | Roofing | 11/03/2010 | Paid | $25,504.41 |
PRM 6100 10100100048 | Roofing | 10/04/2010 | Paid | $34,460.06 |
PRM 6100 10091737728 | Roofing | 09/20/2010 | Paid | $23,075.97 |
PRM 6100 10080332651 | Roofing | 08/04/2010 | Paid | $49,491.44 |
PRM 6100 10070129131 | Roofing | 07/02/2010 | Paid | $69,665.87 |