Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | WATERSHED PROTECTION |
| FUND | DRAINAGE UTILITY FUND |
| PROGRAM | INFRASTRUCTURE & WATERWAY MAINTENANCE |
| ACTIVITY | POND MAINTENANCE |
| PAYEE | CENTRAL TEXAS WATER |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6300 10050422980 | EQUIPMENT MAINTENANCE, REPAIR, CONSTRUCTION, AND R | 05/05/2010 | Paid | $1,734.75 |
| PRM 6300 10032218600 | EQUIPMENT MAINTENANCE, REPAIR, CONSTRUCTION, AND R | 03/23/2010 | Paid | $500.00 |
| PRM 6300 10012111560 | Irrigation Systems Maintenance and Repair | 01/22/2010 | Paid | $700.00 |