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 DEWATERING FACILITY ROOF AND WALL 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 22082929987 | Roofing, Gutters, and Downspouts Maintenance and R | 08/30/2022 | Paid | $54,853.20 |
| PRM 2200 22081729087 | Roofing, Gutters, and Downspouts Maintenance and R | 08/22/2022 | Paid | $38,482.30 |
| PRM 2200 22072126658 | Roofing, Gutters, and Downspouts Maintenance and R | 07/25/2022 | Paid | $66,622.50 |
| PRM 2200 22052621706 | Roofing, Gutters, and Downspouts Maintenance and R | 05/31/2022 | Paid | $125,100.00 |
| PRM 2200 22032416131 | Roofing, Gutters, and Downspouts Maintenance and R | 03/28/2022 | Paid | $99,765.00 |