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 2 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 12092635207 | Civil Engineering | 09/27/2012 | Paid | $12,048.76 |
| PRM 6100 12010408718 | Civil Engineering | 01/05/2012 | Paid | $137.44 |
| PRM 6100 11092735578 | Civil Engineering | 09/28/2011 | Paid | $13,439.18 |