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 | WHISPER VALLEY-CRA: NON-PLEDGED SOFT COSTS WWTP |
| ACTIVITY | MISCELLANEOUS |
| PAYEE | CLUB DEAL 120 WHISPER VALLEY LP |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 2200 16062714601 | 06/30/2016 | Paid | $533,643.49 | |
| GAX 2200 16062714600 | 06/29/2016 | Paid | $28,154.06 |