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 | SABINE WW REHAB/4TH TO 5TH ST. |
| PAYEE | AARON CONCRETE CONTRACTORS |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6100 09102202481 | Maintenance and Repair, Street (Major and Resident | 10/23/2009 | Paid | $1,425.00 |
| PRM 6100 09092945527 | Maintenance and Repair, Street (Major and Resident | 09/30/2009 | Paid | $2,850.00 |
| PRM 6100 09072137104 | Maintenance and Repair, Street (Major and Resident | 07/22/2009 | Paid | $1,140.00 |