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 FUTURE PROJECTS UNF |
| ACTIVITY | WILDHORSE NORTH INTERCEPTOR EXT. NO. OF 290 |
| PAYEE | AECOM USA INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6100 09090342701 | Civil Engineering | 09/04/2009 | Paid | $55,069.23 |
| PRM 6100 09090142374 | Civil Engineering | 09/02/2009 | Paid | $27,361.25 |