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 COGEN BLDG ROOF IMPROVEMENTS |
| 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 24022916806 | Roofing, Gutters, and Downspouts Maintenance and R | 03/04/2024 | Paid | $19,123.00 |
| PRM 2200 24011011157 | Roofing, Gutters, and Downspouts Maintenance and R | 01/16/2024 | Paid | $221,579.00 |
| PRM 2200 23083033211 | Roofing, Gutters, and Downspouts Maintenance and R | 08/31/2023 | Paid | $17,640.00 |
| PRM 2200 22081228697 | Roofing, Gutters, and Downspouts Maintenance and R | 08/15/2022 | Paid | $74,336.00 |