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 BEND BIOSOLIDS PLANT SAR DIGESTER ROOF REPLACEMENT |
| 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 20011009684 | Roofing, Gutters, and Downspouts Maintenance and R | 01/13/2020 | Paid | $53,920.00 |
| PRM 2200 19082130398 | Roofing, Gutters, and Downspouts Maintenance and R | 08/22/2019 | Paid | $286,880.00 |
| PRM 2200 19061723945 | Roofing, Gutters, and Downspouts Maintenance and R | 06/18/2019 | Paid | $198,400.00 |