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 | SAR WWTP PRELIMINARY TREATMENT BUILDING B ROOF REHAB |
| ACTIVITY | MISCELLANEOUS |
| PAYEE | EMPIRE ROOFING COMPANIES INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 2200 24091341342 | Roofing, Gutters, and Downspouts Maintenance and R | 09/16/2024 | Paid | $27,604.68 |
| PRM 2200 24073135771 | Roofing, Gutters, and Downspouts Maintenance and R | 08/01/2024 | Paid | $221,248.26 |
| PRM 2200 24061830379 | Roofing, Gutters, and Downspouts Maintenance and R | 06/20/2024 | Paid | $33,990.18 |