Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | WATERSHED PROTECTION |
| FUND | DRAINAGE CIP |
| PROGRAM | EROSION CONTROL DUF PARENT |
| ACTIVITY | POND G |
| 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 11090233454 | Construction, Sewer and Storm Drain | 09/06/2011 | Paid | $4,000.00 |
| PRM 6100 09120707197 | Construction, Sewer and Storm Drain | 12/08/2009 | Paid | $1,041.80 |
| PRM 6100 09042126753 | Construction, Sewer and Storm Drain | 04/22/2009 | Paid | $27,300.00 |
| PRM 6100 09010211997 | Construction, Sewer and Storm Drain | 01/05/2009 | Paid | $26,850.00 |