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 CREEK WWTP FILTER BLDGS REROOF |
| PAYEE | MRCO, INC. |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6100 13020613332 | Roofing | 02/07/2013 | Paid | $34,666.50 |
| PRM 6100 11102102149 | Roofing | 10/24/2011 | Paid | $27,587.15 |
| PRM 6100 11083133265 | Roofing | 09/01/2011 | Paid | $34,030.47 |
| PRM 6100 11081831853 | Roofing | 08/19/2011 | Paid | $24,319.90 |
| PRM 6100 11071828514 | Roofing | 07/19/2011 | Paid | $26,863.20 |
| PRM 6100 11062026076 | Roofing | 06/21/2011 | Paid | $97,670.92 |
| PRM 6100 11051923286 | Roofing | 05/20/2011 | Paid | $140,693.10 |
| PRM 6100 11040819279 | Roofing | 04/11/2011 | Paid | $252,017.76 |