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 | ODOR CONTROL ASSESSMENT AND CONSTRUCTION |
| PAYEE | IN-PIPE TECHNOLOGY COMPANY, INC. |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 2200 11051622789 | Biological Testing Services | 05/17/2011 | Paid | $1,500.00 |
| PRM 2200 11041119375 | Biological Testing Services | 04/12/2011 | Paid | $1,500.00 |
| PRM 2200 11031516618 | Biological Testing Services | 03/16/2011 | Paid | $1,500.00 |
| PRM 2200 11030215168 | Biological Testing Services | 03/03/2011 | Paid | $1,500.00 |
| PRM 2200 11012611873 | Biological Testing Services | 01/27/2011 | Paid | $4,955.00 |