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 | REHABILITATION 4570 PARENT |
| ACTIVITY | GROUP 19-PHASE 1 UTIL WW ADJ FOR RES/COLLECT ST. NO. EAST |
| PAYEE | OTHON INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6100 13090934259 | Civil Engineering | 09/10/2013 | Paid | $342.07 |
| PRM 6100 13071829035 | Civil Engineering | 07/19/2013 | Paid | $2,664.41 |
| PRM 6100 13031416909 | Civil Engineering | 03/15/2013 | Paid | $207.45 |
| PRM 6100 12121707937 | Civil Engineering | 12/18/2012 | Paid | $5,030.75 |
| PRM 6100 12110604281 | Civil Engineering | 11/07/2012 | Paid | $8,958.44 |
| PRM 6100 12052422421 | Civil Engineering | 05/25/2012 | Paid | $10,206.95 |