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 MAINTENANCE BUILDING ROOF REHAB |
| 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 21090230876 | Roofing, Gutters, and Downspouts Maintenance and R | 09/07/2021 | Paid | $880.00 |
| PRM 2200 21080228019 | Roofing, Gutters, and Downspouts Maintenance and R | 08/05/2021 | Paid | $120,092.00 |
| PRM 2200 21060822207 | Roofing, Gutters, and Downspouts Maintenance and R | 06/10/2021 | Paid | $73,240.00 |