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 | RENEWAL OF WALNUT INTERCEPTOR SIPHON BOXES |
| ACTIVITY | MISCELLANEOUS |
| PAYEE | FACILITIES REHABILITATION INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6100 22120206238 | MANHOLES, CONSTRUCTION OF. THIS WORK SHALL CONSIST | 12/06/2022 | Paid | $10,531.37 |
| PRM 6100 21120306122 | MANHOLES, CONSTRUCTION OF. THIS WORK SHALL CONSIST | 12/07/2021 | Paid | $200,096.01 |