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 | WALLER CREEK CENTER 3RD, 6TH & 8TH FLOOR LOBBY REFRESH |
| ACTIVITY | MISCELLANEOUS |
| PAYEE | JNA PAINTING & CONTRACTING COMPANY, INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 2200 21031714611 | Painting, Maintenance and Repair Services | 03/19/2021 | Paid | $3,245.00 |