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 | GLEN BELL SERVICE CENTER - BUILDING SEWAGE LINE REHAB |
| ACTIVITY | MISCELLANEOUS |
| PAYEE | THE PORTER SERVICE CO |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 2200 23052222702 | Plumbing Maintenance and Repair (Includes Toilets, | 05/23/2023 | Paid | $204,401.85 |
| PRM 2200 23050921451 | Plumbing Maintenance and Repair (Includes Toilets, | 05/11/2023 | Paid | $155,000.00 |
| PRM 2200 23050120594 | Plumbing Maintenance and Repair (Includes Toilets, | 05/02/2023 | Paid | $110,348.20 |