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 | TXDOT FM 973 FROM FM 969 TO THYNE - WASTEWATER |
| ACTIVITY | MISCELLANEOUS |
| PAYEE | JAMAIL & SMITH CONSTRUCTION LP |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6100 19122708109 | CONSTRUCTION, REMODEL & ALTERA | 01/02/2020 | Paid | $3,999.99 |
| PRM 6100 19121807555 | CONSTRUCTION, REMODEL & ALTERA | 12/23/2019 | Paid | $15,551.16 |