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 | DEL CURTO ROAD WASTEWATER IMPROVEMENTS (SER-3486R) |
| ACTIVITY | MISCELLANEOUS |
| PAYEE | SL SOUTH LAMAR, LP |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 2200 18022112687 | Pipeline Management Services | 02/22/2018 | Paid | $305,520.93 |