Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | AUSTIN WATER |
| FUND | WATER IMPROVEMENTS--NVA |
| PROGRAM | LACROSS RESERVOIR ACCESS IMPS |
| ACTIVITY | MISCELLANEOUS |
| PAYEE | AARON CONCRETE CONTRACTORS |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6100 09120707196 | Paving/Resurfacing, Street (Major and Residential) | 12/08/2009 | Paid | $101,499.66 |