PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | AUSTIN WATER |
FUND | WATER UTILITY OPERATING FND |
PROGRAM | PIPELINE OPERATIONS |
ACTIVITY | FIELD OPERATIONS |
PAYEE | JAE CONSTRUCTION INC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 2200 10072030950 | Sand and Gravel | 07/21/2010 | Paid | $795.22 |
PRM 2200 10072030950 | Flexible Base | 07/21/2010 | Paid | $2,214.62 |
PRM 2200 10041621489 | Flexible Base | 04/19/2010 | Paid | $1,975.33 |
PRM 2200 10021714483 | Sand and Gravel | 02/18/2010 | Paid | $818.44 |
PRM 2200 09122108432 | Sand and Gravel | 12/22/2009 | Paid | $984.40 |
PRM 2200 09122108432 | Flexible Base | 12/22/2009 | Paid | $2,011.07 |
PRM 2200 09082741890 | Top Soil and Fill Dirt (For Mulch See Class 335) | 08/28/2009 | Paid | $875.00 |
PRM 2200 09080639322 | Sand and Gravel | 08/07/2009 | Paid | $1,201.50 |
PRM 2200 09071436167 | Sand and Gravel | 07/15/2009 | Paid | $1,039.93 |