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 | TCB INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6100 09022419178 | Civil Engineering | 02/25/2009 | Paid | $1,416.36 |
| PRM 6100 09022018834 | Civil Engineering | 02/23/2009 | Paid | $4,233.97 |