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 | BLUNN CRK-LONG BOW STROM DRAIN IMPROVS |
| PAYEE | J&G MCLEAN CONSTRUCTION LTD |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6100 13121307855 | Maintenance and Repair, Sewer and Storm Drain (Inc | 12/16/2013 | Paid | $1,190.00 |
| PRM 6100 12091834249 | Maintenance and Repair, Sewer and Storm Drain (Inc | 09/19/2012 | Paid | $4,760.00 |
| PRM 6100 11032117152 | Maintenance and Repair, Sewer and Storm Drain (Inc | 03/22/2011 | Paid | $113,050.00 |