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 | OTHER 4480 PARENT |
| ACTIVITY | WCC WINDOW REPLACEMENT |
| PAYEE | COTTON COMMERCIAL USA INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6100 10120306866 | Protection Services (Not Including Buildings) | 12/06/2010 | Paid | $1,248.75 |
| PRM 6100 10101902170 | Protection Services (Not Including Buildings) | 10/20/2010 | Paid | $23,726.25 |