Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | AUSTIN WATER |
| FUND | WASTEWATER UTLTY OPERATING FND |
| PROGRAM | PIPELINE OPERATIONS |
| ACTIVITY | FIELD OPERATIONS |
| PAYEE | JAE CONSTRUCTION INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 2200 09080338870 | Flexible Base | 08/04/2009 | Paid | $2,557.55 |
| PRM 2200 09072838101 | Top Soil and Fill Dirt (For Mulch See Class 335) | 07/29/2009 | Paid | $950.00 |
| PRM 2200 09072838102 | Sand and Gravel | 07/29/2009 | Paid | $1,182.81 |
| PRM 2200 09061032601 | Top Soil and Fill Dirt (For Mulch See Class 335) | 06/11/2009 | Paid | $950.00 |
| PRM 2200 09010512098 | Flexible Base | 01/06/2009 | Paid | $2,484.40 |
| PRM 2200 08101001430 | Flexible Base | 10/13/2008 | Paid | $1,882.47 |
| PRM 2200 08093056094 | Flexible Base | 10/01/2008 | Paid | $2,584.01 |