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 | WALNUT CRK INFULENT FLOW IMP&EQMT REPL/REHAB |
| PAYEE | DUPERON CORPORATION |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 2200 13120306569 | Screens and Strainers | 12/04/2013 | Paid | $69,000.00 |
| PRM 2200 13060324657 | Screens and Strainers | 06/04/2013 | Paid | $358,000.00 |