Austin Finance Online

CATEGORY	CONTRACTUALS
EXPENSE CATEGORY	SERVICES-CONSTRUCTION CONTR
DEPARTMENT	WATERSHED PROTECTION
FUND	DRAINAGE CIP
PROGRAM	DRAINAGE MASTER PLAN PARENT-DUF
ACTIVITY	NEW FIELD OPS FACILITY
PAYEE	MAJESTIC SERVICES INC
PAYMENT REQUEST	Select a payment request.

Payment Requests | Select from Below

PAYMENT REQUEST	DESCRIPTION	CHECK DATE	CHECK STATUS	AMOUNT
PRM 6100 19051521144	CONSTRUCTION, REMODEL & ALTERA	05/16/2019	Paid	$41,058.68
PRM 6100 19022713112	CONSTRUCTION, REMODEL & ALTERA	02/28/2019	Paid	$8,870.15
PRM 6100 19021211596	CONSTRUCTION, REMODEL & ALTERA	02/13/2019	Paid	$36,862.38
PRM 6100 19010808118	CONSTRUCTION, REMODEL & ALTERA	01/09/2019	Paid	$11,415.20
PRM 6100 18111904455	CONSTRUCTION, REMODEL & ALTERA	11/20/2018	Paid	$43,590.75
PRM 6100 18091831415	CONSTRUCTION, REMODEL & ALTERA	09/19/2018	Paid	$65,267.85
PRM 6100 18080627675	CONSTRUCTION, REMODEL & ALTERA	08/07/2018	Paid	$39,391.75
PRM 6100 18071125495	CONSTRUCTION, REMODEL & ALTERA	07/12/2018	Paid	$35,467.29
PRM 6100 18062023505	CONSTRUCTION, REMODEL & ALTERA	06/21/2018	Paid	$57,294.50
PRM 6100 18050819916	CONSTRUCTION, REMODEL & ALTERA	05/09/2018	Paid	$90,535.00
PRM 6100 18050719714	CONSTRUCTION, REMODEL & ALTERA	05/08/2018	Paid	$144,167.25
PRM 6100 18022012583	CONSTRUCTION, REMODEL & ALTERA	02/22/2018	Paid	$79,363.95