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 | TREATMENT PLANT 4480 PARENT |
| ACTIVITY | SAR ROOF REPLACEMENT |
| PAYEE | ADVANTAGE USAA, INC. |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6100 10090336084 | Roofing | 09/07/2010 | Paid | $98,994.70 |
| PRM 6100 10060726388 | Roofing | 06/08/2010 | Paid | $43,368.30 |
| PRM 6100 10050322810 | Roofing | 05/04/2010 | Paid | $197,019.00 |