Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | AUSTIN WATER |
| FUND | S-WASTEWATER IMPROVEMENTS |
| PROGRAM | WASTEWATER IMPVS CITY WIDE |
| ACTIVITY | MISC WW REHABILITATION PROJECTS |
| PAYEE | AUSTIN EQUIPMENT COMPANY LC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 2200 16040520657 | Sand and Gravel | 04/06/2016 | Paid | $280.73 |
| PRM 2200 16031017606 | Sand and Gravel | 03/11/2016 | Paid | $417.34 |
| PRM 2200 16020413279 | Sand and Gravel | 02/05/2016 | Paid | $295.57 |
| PRM 2200 15050523642 | Sand and Gravel | 05/06/2015 | Paid | $41.58 |