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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 TREATMENT
ACTIVITY LIFT STATIONS AND REMOTE FACILITIES
PAYEE METALINK CORP
PAYMENT REQUEST Select a payment request.

Total:$52,390.85

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 2200 13053024424 Bollards (Mooring Devices) 05/31/2013 Paid $820.00
PRM 2200 13052823936 Fencing, Chain Link (Including Fabric, Gates, Pane 05/29/2013 Paid $1,930.00
PRM 2200 13052823936 GATES, CHAIN LINK FENCING 05/29/2013 Paid $1,345.00
PRM 2200 13050121603 Fence Installation and Repair 05/02/2013 Paid $4,415.00
PRM 2200 13012812256 Fence Installation and Repair 01/29/2013 Paid $25,510.00
PRM 2200 12122008279 ARMS, BARB WIRE, FENCE 12/21/2012 Paid $420.00
PRM 2200 12053123036 GATES, FARM FENCE, METAL 06/01/2012 Paid $1,795.00
PRM 2200 11121507155 POSTS, FENCE, INDUSTRIAL, STEEL 12/16/2011 Paid $1,875.00
PRM 2200 11101801790 Fence Installation and Repair 10/19/2011 Paid $3,200.00
PRM 2200 11052623888 PARTS AND COMPONENTS, CHAIN LINK FENCE (MISC.) 05/27/2011 Paid $2,150.00
PRM 2200 11032417467 Fencing, Chain Link (Including Fabric, Gates, Pane 03/25/2011 Paid $5,150.00
PRM 2200 11012611858 Fencing, Metal Slat and Tubular (Including Compone 01/27/2011 Paid $1,758.85
PRM 2200 10121607997 Fence Installation and Repair 12/17/2010 Paid $2,022.00
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