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 | WW LINE RENEWAL AND SPOT REHAB IDIQ |
| ACTIVITY | MISCELLANEOUS |
| PAYEE | SPECIAL AUTOMOTIVE INC. |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6200 22113006029 | Vehicle Towing and Storage | 12/05/2022 | Paid | $85.00 |