Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | AUSTIN WATER |
| FUND | W-WATER IMPROVEMENTS |
| PROGRAM | OTHER 3920 PARENT |
| ACTIVITY | TABOR DAM REPAIR |
| PAYEE | SOUTHWEST CONSTRUCTORS INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 2200 14041119790 | Restoration/Reclamation Services of Land and Other Propertie | 04/14/2014 | Paid | $64,440.00 |
| PRM 2200 14041119790 | Demolition Services | 04/14/2014 | Paid | $24,440.00 |