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 ADMIN BUILDING COMMUNICATION CLOSET RELOCATION |
| ACTIVITY | MISCELLANEOUS |
| PAYEE | ALTERMAN, INC. |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 2200 22083030235 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 09/01/2022 | Paid | $908.98 |
| PRM 2200 21110503653 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 11/09/2021 | Paid | $4,987.05 |