Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | AUSTIN WATER |
| FUND | S-WW/EXPAND & IMPROVE P10/98 |
| PROGRAM | WASTEWATER IMPRVMNT PROP 10/98 |
| ACTIVITY | SAR NEW ELECTRICAL SUBSTATION |
| PAYEE | MW BUILDERS OF TEXAS INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6100 09041325659 | Construction, Sewer and Storm Drain | 04/14/2009 | Paid | $415,444.26 |