Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | WATERSHED PROTECTION |
| FUND | DRAINAGE CIP |
| PROGRAM | PARENT LOAD ACCOUNT - LOCAL FLOOD |
| ACTIVITY | 4TH STREET SDI COMAL TO CHICON |
| PAYEE | AUSTIN EASTSIDE STATION, LLC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6300 17091433653 | Construction, Sewer and Storm Drain | 09/15/2017 | Paid | $335,903.00 |