Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | AUSTIN WATER |
| FUND | WASTEWATER IMPROVEMENTS--NVA |
| PROGRAM | WASTEWATER IMPVS CITY WIDE |
| ACTIVITY | SHEPHERD MTN LIFT STATION RELI |
| PAYEE | CENTRAL ROAD AND UTILITY, LTD |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6100 17082131211 | Construction, Curb and Gutter (Maintenance, Repair, Removal) | 08/22/2017 | Paid | $23,543.20 |