PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | AUSTIN WATER |
FUND | S-WASTEWATER IMPROVEMENTS |
PROGRAM | ROOFING PARENT ACCT(ASSESSMENT |
ACTIVITY | MISCELLANEOUS |
PAYEE | FORSYTHE BROTHERS INFRASTRUCTURE, LLC. |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 6100 12102503269 | Construction, Water System, Main and Service Line | 10/26/2012 | Paid | $37,197.72 |
PRM 6100 12051721799 | Construction, Water System, Main and Service Line | 05/18/2012 | Paid | $65,497.26 |
PRM 6100 11121507216 | Construction, Water System, Main and Service Line | 12/16/2011 | Paid | $111,055.00 |
PRM 6100 11100700783 | Construction, Water System, Main and Service Line | 10/10/2011 | Paid | $261,250.00 |