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 | HORNSBY BUILDING ENVELOPE RESEAL ADMINISTRATION |
| ACTIVITY | MISCELLANEOUS |
| PAYEE | EMPIRE ROOFING COMPANIES INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 2200 18082929461 | Roofing, Gutters, and Downspouts Maintenance and R | 08/30/2018 | Paid | $14,750.00 |
| PRM 2200 18082929479 | Roofing, Gutters, and Downspouts Maintenance and R | 08/30/2018 | Paid | $5,750.00 |