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 | SER REIMBURSEMENTS 4570 PARENT |
| ACTIVITY | WHISPER VALLEY-CRA: NON-PLEDGED SOFT COSTS WW INTERCEPTOR |
| PAYEE | CLUB DEAL 120 WHISPER VALLEY, LIMITED PARTNERSHIP |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRC 2200 18050301238 | CONSTRUCTION SERVICES, GENERAL | 06/19/2018 | Paid | $5,096.00 |
| PRC 2200 18052401458 | CONSTRUCTION SERVICES, GENERAL | 06/05/2018 | Paid | $243.73 |
| PRC 2200 17061401227 | CONSTRUCTION SERVICES, GENERAL | 06/16/2017 | Paid | $18,966.74 |