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 THICKNER 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 22082929983 | Roofing, Gutters, and Downspouts Maintenance and R | 08/30/2022 | Paid | $120,132.00 |
| PRM 2200 22032416129 | Roofing, Gutters, and Downspouts Maintenance and R | 03/28/2022 | Paid | $182,505.00 |
| PRM 2200 22012710716 | Roofing, Gutters, and Downspouts Maintenance and R | 01/31/2022 | Paid | $4,839.00 |