Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | AUSTIN WATER |
| FUND | S-WASTEWATER IMPROVEMENTS |
| PROGRAM | TREATMENT PLANT 4480 PARENT |
| ACTIVITY | WALNUT CRK WWTP BOILER REPLACEMENT |
| PAYEE | JOHNSON CONTROLS INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 2200 10110904497 | Masonry, Concrete, Stucco, Maintenance, Finishing and Repair | 11/10/2010 | Paid | $1,880.00 |
| PRM 2200 10021714484 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 02/18/2010 | Paid | $150,000.00 |