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 | FIRST ROUND OMNI-SITE INSTALLATION |
| ACTIVITY | MISCELLANEOUS |
| PAYEE | SMITH PUMP CO INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 2200 15120806994 | Telecommunication Parts and Accessories (Not Other | 12/09/2015 | Paid | $19,730.00 |
| PRM 2200 15120706787 | Telecommunication Parts and Accessories (Not Other | 12/08/2015 | Paid | $37,487.00 |