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 - CREEK FLOOD |
| ACTIVITY | RATTAN CRK - LOS INDIOS TRAIL |
| PAYEE | AUSTIN FILTER SYSTEMS INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6100 09081940875 | Flood Control Services | 08/20/2009 | Paid | $41,442.78 |
| PRM 6100 09031321595 | Flood Control Services | 03/16/2009 | Paid | $34,970.04 |
| PRM 6100 09010211997 | Flood Control Services | 01/05/2009 | Paid | $83,930.85 |
| PRM 6100 08120308898 | Flood Control Services | 12/04/2008 | Paid | $101,609.55 |
| PRM 6100 08100600783 | Flood Control Services | 10/07/2008 | Paid | $91,627.20 |