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 | REHABILITATION 4480 PARENT |
| ACTIVITY | CBD ALLEY WW LINES PH 1 4TH -10TH & SAN ANTONIO |
| PAYEE | STATE PRESERVATION BOARD |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 6000 15041611746 | 04/28/2015 | Paid | $1,829.52 | |
| GAX 6000 15041311500 | 04/17/2015 | Paid | $332.64 | |
| GAX 6000 15041311502 | 04/17/2015 | Paid | $997.92 | |
| GAX 6000 15041311503 | 04/17/2015 | Paid | $83.16 |