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 | BRUSHY CREEK WW SYSTEM SW/ LAKE CRK INTERCEPTOR |
| ACTIVITY | MISCELLANEOUS |
| PAYEE | CITY OF ROUND ROCK |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 2200 16120906320 | Incentives, Rebates and Refunds | 12/12/2016 | Paid | $997,848.33 |