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 | GLEN BELL SERVICE CENTER ELEVATOR MODERNIZATION |
| ACTIVITY | MISCELLANEOUS |
| PAYEE | EMR ELEVATOR INC. |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 2200 23072829667 | Elevator Installation, Maintenance and Repair | 07/31/2023 | Paid | $31,466.99 |
| PRM 2200 23031615924 | Elevator Installation, Maintenance and Repair | 03/20/2023 | Paid | $30,945.00 |